Billed Entity:
128042
ALBERTVILLE CITY SCHOOL DIST
FRN:
1799071452
Funding Year:
2017
470#:
170074960
471#:
171025645
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Maggie Taylor received on 5/8/2017.
Service Start Date (471):
2017-05-04
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$22,273.00
 
One Time Ineligible Cost:
$650.37
 
Total Cost:
$21,622.63
 
Discount Percent:
85
 
Requested Amount:
$18,379.24