Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
2300991
Funding Year:
2012
470#:
687910000939278
471#:
825685
SPIN:
143012822
Industry Systems, LLC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,118.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,118.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,955.42
$1,955.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,465.04
$23,465.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,465.04
$23,465.04
Discount Percent:
90
90
Requested Amount:
$21,118.54
$21,118.54