Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
1799065365
Funding Year:
2017
470#:
170065968
471#:
171025878
SPIN:
143012822
Industry Systems, LLC.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $135.00 per month to $134.62 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$32,611.70
Last Date of Service:
2018-09-30
Disbursed Amount:
$32,611.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,475.00
$38,366.70
One Time Ineligible Cost:
$0.00
$38,366.70
Total Cost:
$38,475.00
$38,366.70
Discount Percent:
85
85
Requested Amount:
$32,703.75
$32,611.70