Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
2010900
Funding Year:
2010
470#:
209930000786163
471#:
745031
SPIN:
143012822
Industry Systems, LLC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $2,919.93/month to $1,090.83/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,090.83/month to $961.93/month to remove: the ineligible use of ST-7M5THH1 Server for $18.41/month, ST-8M5THH1 Server for $36.83/month, ST-8M5TH1 Server for $36.83/month, and SC5300 Server for $36.83/month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-09-15
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$2,974.10
 
Ineligible Monthly Cost:
$54.17
 
Months of Service:
12
 
Annual Recurring Charges:
$35,039.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,039.16
 
Discount Percent:
77
 
Requested Amount:
$26,980.15