Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
2760186
Funding Year:
2015
470#:
947820001254673
471#:
1003721
SPIN:
143012822
Industry Systems, LLC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,465.05
Last Date of Service:
2017-09-30
Disbursed Amount:
$41,465.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$66,464.70
$59,235.78
One Time Ineligible Cost:
$0.00
$59,235.78
Total Cost:
$66,464.70
$59,235.78
Discount Percent:
70
70
Requested Amount:
$46,525.29
$41,465.05