Billed Entity:
128068
LOWNDES COUNTY SCHOOL DISTRICT
FRN:
2691767
Funding Year:
2014
470#:
533570001198159
471#:
985795
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$272,743.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$272,743.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$22,879.00
$22,879.00
Ineligible Monthly Cost:
$125.00
$125.00
Months of Service:
12
12
Annual Recurring Charges:
$273,048.00
$273,048.00
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$303,048.00
$303,048.00
Discount Percent:
90
90
Requested Amount:
$272,743.20
$272,743.20