Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
2741133
Funding Year:
2015
470#:
119870001256172
471#:
1007147
SPIN:
143012822
Industry Systems, LLC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,740.24
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,740.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$4,675.30
$4,675.30
One Time Ineligible Cost:
$0.00
$4,675.30
Total Cost:
$4,675.30
$4,675.30
Discount Percent:
80
80
Requested Amount:
$3,740.24
$3,740.24