Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
1960802
Funding Year:
2010
470#:
413020000742479
471#:
715082
SPIN:
143012822
Industry Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,791.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,791.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$313.92
$313.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,767.04
$3,767.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,767.04
$3,767.04
Discount Percent:
80
80
Requested Amount:
$3,013.63
$3,013.63