Billed Entity:
127631
WASHINGTON COUNTY SCHOOL DIST
FRN:
2759444
Funding Year:
2015
470#:
122950001243682
471#:
1015803
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$248,800.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$248,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$9,250.00
$9,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,000.00
$111,000.00
One Time Cost:
$200,000.00
$200,000.00
One Time Ineligible Cost:
$0.00
$200,000.00
Total Cost:
$311,000.00
$311,000.00
Discount Percent:
80
80
Requested Amount:
$248,800.00
$248,800.00