Billed Entity:
128066
BUTLER COUNTY SCHOOL DISTRICT
FRN:
2294039
Funding Year:
2012
470#:
690630000980265
471#:
844744
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$72,624.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$72,624.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,550.00
$5,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,600.00
$66,600.00
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$81,600.00
$81,600.00
Discount Percent:
89
89
Requested Amount:
$72,624.00
$72,624.00