Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
1869524
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 $18.75 components. <><><><><> MR2: The FRN was modified from $433.49 to $414.74 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-19
Committed Amount:
$1,990.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,990.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$462.66
$462.66
Ineligible Monthly Cost:
$29.17
$47.92
Months of Service:
12
12
Annual Recurring Charges:
$5,201.88
$4,976.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,201.88
$4,976.88
Discount Percent:
80
80
Requested Amount:
$4,161.50
$3,981.50