Billed Entity:
128068
LOWNDES COUNTY SCHOOL DISTRICT
FRN:
1547646
Funding Year:
2007
470#:
715060000592184
471#:
560973
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product portions of the Cisco 2801 Router, Cisco 2821 Router, Tandberg 500923, and Tandberg 1700 MXP. <><><><><> MR2: The FRN was modified from $10360.00 to $10342.38 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$111,697.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$111,697.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,360.00
$10,360.00
Ineligible Monthly Cost:
$0.00
$17.62
Months of Service:
12
12
Annual Recurring Charges:
$124,320.00
$124,108.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,320.00
$124,108.56
Discount Percent:
90
90
Requested Amount:
$111,888.00
$111,697.70