Billed Entity:
139764
ELMORE CTY-PERNELL SCHOOLS
FRN:
1899054777
Funding Year:
2018
470#:
180005064
471#:
181028835
SPIN:
143012822
Industry Systems, LLC.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item .016 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$43,845.09
Last Date of Service:
2020-09-30
Disbursed Amount:
$40,214.00
Payment Mode:
SPI
Remaining:
$3,631.09
Last Date to Invoice:
2022-01-28

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:
$64,464.36
$54,806.36
One Time Ineligible Cost:
$0.00
$54,806.36
Total Cost:
$64,464.36
$54,806.36
Discount Percent:
80
80
Requested Amount:
$51,571.49
$43,845.09