Billed Entity:
139929
CHEYENNE INDEP SCHOOL DIST 7
FRN:
2026323
Funding Year:
2010
470#:
689900000792546
471#:
728285
SPIN:
143012822
Industry Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,570.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,570.09
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$730.01
$730.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,760.12
$8,760.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.12
$8,760.12
Discount Percent:
75
75
Requested Amount:
$6,570.09
$6,570.09