Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
2813397
Funding Year:
2015
470#:
160050001290839
471#:
1034020
SPIN:
143012822
Industry Systems, LLC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,152.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,299.10
Payment Mode:
SPI
Remaining:
$8,853.52
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:
$27,690.78
$27,690.78
One Time Ineligible Cost:
$0.00
$27,690.78
Total Cost:
$27,690.78
$27,690.78
Discount Percent:
80
80
Requested Amount:
$22,152.62
$22,152.62