Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
1869655
Funding Year:
2009
470#:
226210000703352
471#:
683800
SPIN:
143012822
Industry Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$4,081.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,081.03
Last Date to Invoice:
2010-12-23

Original
Committed
Monthly Cost:
$441.67
$441.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,300.04
$5,300.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,300.04
$5,300.04
Discount Percent:
77
77
Requested Amount:
$4,081.03
$4,081.03