Billed Entity:
139929
CHEYENNE INDEP SCHOOL DIST 7
FRN:
2199002519
Funding Year:
2021
470#:
210003823
471#:
211002911
SPIN:
143012822
Industry Systems, LLC.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Service/Product Type, Purpose for FRN Line Item 2199002519.003 was modified from Transceiver to Access Point to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199002519.004 was modified from Module to Access Point to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2199002519.005 was modified from Module to Access Point to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2199002519.006 was modified from Transceiver to Antenna to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 2199002519.009 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 2199002519.010 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,520.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$41,519.80
Payment Mode:
SPI
Remaining:
$0.46
Last Date to Invoice:
2024-01-29

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:
$59,314.65
$59,314.65
One Time Ineligible Cost:
$0.00
$59,314.65
Total Cost:
$59,314.65
$59,314.65
Discount Percent:
70
70
Requested Amount:
$41,520.26
$41,520.26