Billed Entity:
139764
ELMORE CTY-PERNELL SCHOOLS
FRN:
2753458
Funding Year:
2015
470#:
282040001244140
471#:
1014627
SPIN:
143012822
Industry Systems, LLC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,079.98
Last Date of Service:
2016-09-30
Disbursed Amount:
$15,079.98
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:
$85,404.42
$18,849.97
One Time Ineligible Cost:
$0.00
$18,849.97
Total Cost:
$85,404.42
$18,849.97
Discount Percent:
80
80
Requested Amount:
$68,323.54
$15,079.98