Billed Entity:
128022
FRANKLIN COUNTY SCHOOL DIST
FRN:
2019608
Funding Year:
2010
470#:
270320000795202
471#:
748044
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,945.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,945.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$979.35
$979.35
Ineligible Monthly Cost:
$70.22
$70.22
Months of Service:
12
12
Annual Recurring Charges:
$10,909.56
$10,909.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,909.56
$10,909.56
Discount Percent:
82
82
Requested Amount:
$8,945.84
$8,945.84