Billed Entity:
128077
TROY CITY BOARD OF EDUCATION
FRN:
1865920
Funding Year:
2009
470#:
682100000711640
471#:
682672
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Lightning Arrestor ($129.58), Ground Wire ($50.00), Ground Rod ($40.00) and Ground Rod Clamp ($15.00) for Lightning Arrestor. <><><><><> MR2: The FRN was modified from $520,614.92 to $520,380.34 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$416,304.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$416,304.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$520,614.92
$520,614.92
One Time Ineligible Cost:
$0.00
$520,380.34
Total Cost:
$520,614.92
$520,380.34
Discount Percent:
80
80
Requested Amount:
$416,491.94
$416,304.27