Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
1580574
Funding Year:
2007
470#:
378140000596525
471#:
572160
SPIN:
143012822
Industry Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$4,451.53
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,451.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$566.62
$566.62
Ineligible Monthly Cost:
$125.00
$125.00
Months of Service:
12
12
Annual Recurring Charges:
$5,299.44
$5,299.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,299.44
$5,299.44
Discount Percent:
84
84
Requested Amount:
$4,451.53
$4,451.53