Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
194737
Funding Year:
1999
470#:
783530000123955
471#:
130903
SPIN:
143008119
Information Transport Solutions, Inc. Computer Net. Sol.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$35,613.34
Last Date of Service:
2000-06-30
Disbursed Amount:
$35,613.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$50,876.20
Total Cost:
$50,876.20
$50,876.20
Discount Percent:
70
70
Requested Amount:
$35,613.34
$35,613.34