Billed Entity:
127966
TARRANT CITY SCHOOL DISTRICT
FRN:
2867433
Funding Year:
2015
470#:
537190001340142
471#:
1046830
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-05
Committed Amount:
$2,715.75
Last Date of Service:
2016-04-14
Disbursed Amount:
$2,715.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,195.00
$3,195.00
One Time Ineligible Cost:
$0.00
$3,195.00
Total Cost:
$3,195.00
$3,195.00
Discount Percent:
85
85
Requested Amount:
$2,715.75
$2,715.75