Billed Entity:
139764
ELMORE CTY-PERNELL SCHOOLS
FRN:
1957932
Funding Year:
2010
470#:
902570000742415
471#:
715591
SPIN:
143012822
Industry Systems, LLC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$303,690.45
Last Date of Service:
2014-09-30
Disbursed Amount:
$14,375.90
Payment Mode:
SPI
Remaining:
$289,314.55
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$97.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,170.00
One Time Cost:
$399,061.00
$397,891.00
One Time Ineligible Cost:
$0.00
$397,891.00
Total Cost:
$399,061.00
$399,061.00
Discount Percent:
77
77
Requested Amount:
$307,276.97
$307,276.97