Billed Entity:
128079
PIKE COUNTY SCHOOL DISTRICT
FRN:
1278813
Funding Year:
2005
470#:
331350000474832
471#:
465153
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,439.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$38,439.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,675.00
$2,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,100.00
$32,100.00
One Time Cost:
$10,611.00
$10,611.00
One Time Ineligible Cost:
$0.00
$10,611.00
Total Cost:
$42,711.00
$42,711.00
Discount Percent:
90
90
Requested Amount:
$38,439.90
$38,439.90