Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
1591140
Funding Year:
2007
470#:
378140000596525
471#:
575530
SPIN:
143012822
Industry Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $56,079.00 to $56,420.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$47,392.80
Last Date of Service:
2008-12-31
Disbursed Amount:
$42,688.80
Payment Mode:
SPI
Remaining:
$4,704.00
Last Date to Invoice:
2010-01-28

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:
$56,079.00
$56,420.00
One Time Ineligible Cost:
$0.00
$56,420.00
Total Cost:
$56,079.00
$56,420.00
Discount Percent:
84
84
Requested Amount:
$47,106.36
$47,392.80