Billed Entity:
128042
ALBERTVILLE CITY SCHOOL DIST
FRN:
2199057141
Funding Year:
2021
470#:
210024670
471#:
211036970
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$386,236.59
Last Date of Service:
2022-09-30
Disbursed Amount:
$384,324.09
Payment Mode:
SPI
Remaining:
$1,912.50
Last Date to Invoice:
2024-01-29

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:
$454,395.99
$454,395.99
One Time Ineligible Cost:
$0.00
$454,395.99
Total Cost:
$454,395.99
$454,395.99
Discount Percent:
85
85
Requested Amount:
$386,236.59
$386,236.59