Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
1850738
Funding Year:
2009
470#:
682100000711640
471#:
665553
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$68,883.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$68,883.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$86,104.80
$86,104.80
One Time Ineligible Cost:
$0.00
$86,104.80
Total Cost:
$86,104.80
$86,104.80
Discount Percent:
80
80
Requested Amount:
$68,883.84
$68,883.84