Billed Entity:
128077
TROY CITY BOARD OF EDUCATION
FRN:
1699101064
Funding Year:
2016
470#:
160038219
471#:
161045321
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$75,840.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$75,840.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,033.35
$8,033.35
Ineligible Monthly Cost:
$133.35
$133.35
Months of Service:
12
12
Annual Recurring Charges:
$94,800.00
$94,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,800.00
$94,800.00
Discount Percent:
80
80
Requested Amount:
$75,840.00
$75,840.00