Billed Entity:
140222
Wagoner Public Schools
FRN:
2199020167
Funding Year:
2021
470#:
210007568
471#:
211015563
SPIN:
143012822
Industry Systems, LLC.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $49,044.84 to $48,550.84 to remove the ineligible product(s) or service(s) BMIC - 97000-5520-24X; the ineligible use of 100% as BMIC was not Posted on 470.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,840.67
Last Date of Service:
2022-06-30
Disbursed Amount:
$38,840.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$49,044.84
$48,550.84
One Time Ineligible Cost:
$0.00
$48,550.84
Total Cost:
$49,044.84
$48,550.84
Discount Percent:
80
80
Requested Amount:
$39,235.87
$38,840.67