Billed Entity:
127966
TARRANT CITY SCHOOL DISTRICT
FRN:
2099053721
Funding Year:
2020
470#:
190014654
471#:
201031424
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099053721.001 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099053721.002 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,207.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,207.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$1,420.00
$1,420.00
One Time Ineligible Cost:
$0.00
$1,420.00
Total Cost:
$1,420.00
$1,420.00
Discount Percent:
85
85
Requested Amount:
$1,207.00
$1,207.00