Billed Entity:
127514
TERRELL COUNTY SCHOOL DISTRICT
FRN:
2487649
Funding Year:
2013
470#:
189250000718088
471#:
911100
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$60,700.97
Last Date of Service:
2014-06-30
Disbursed Amount:
$60,700.92
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$379.54
$379.54
Months of Service:
12
12
Annual Recurring Charges:
$67,445.52
$67,445.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,445.52
$67,445.52
Discount Percent:
90
90
Requested Amount:
$60,700.97
$60,700.97