Billed Entity:
128068
LOWNDES COUNTY SCHOOL DISTRICT
FRN:
2833075
Funding Year:
2015
470#:
349700001110662
471#:
1039787
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,900.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,900.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,410.00
$774.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,920.00
$9,295.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,920.00
$9,295.08
Discount Percent:
85
85
Requested Amount:
$34,782.00
$7,900.82