Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
1837239
Funding Year:
2009
470#:
613660000680314
471#:
647894
SPIN:
143012822
Industry Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,217.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,217.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$230.98
$230.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,771.76
$2,771.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,771.76
$2,771.76
Discount Percent:
80
80
Requested Amount:
$2,217.41
$2,217.41