Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
1869560
Funding Year:
2009
470#:
226210000703352
471#:
683800
SPIN:
143012822
Industry Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s) video end-user components $18.75. <><><><><> MR2: The FRN was modified from $387.91 to $369.16 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-19
Committed Amount:
$1,771.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,771.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$417.08
$417.08
Ineligible Monthly Cost:
$29.17
$47.92
Months of Service:
12
12
Annual Recurring Charges:
$4,654.92
$4,429.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,654.92
$4,429.92
Discount Percent:
80
80
Requested Amount:
$3,723.94
$3,543.94