Billed Entity:
139896
FLETCHER INDEP SCHOOL DIST 9
FRN:
1899006683
Funding Year:
2018
470#:
180002074
471#:
181004527
SPIN:
143012822
Industry Systems, LLC.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,860.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,860.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$6,075.00
$6,075.00
One Time Ineligible Cost:
$0.00
$6,075.00
Total Cost:
$6,075.00
$6,075.00
Discount Percent:
80
80
Requested Amount:
$4,860.00
$4,860.00