Billed Entity:
128079
PIKE COUNTY SCHOOL DISTRICT
FRN:
2004561
Funding Year:
2010
470#:
682100000711640
471#:
742466
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
MR1: The amount of the funding request was changed from $24,197.76 to $23,967.24 to remove charges associated with Labor Cat5 Installation and Patch Cord Charges, which are not allowable under the ALJP contract since the ALJP contract does not include these services.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,611.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$20,611.83
Last Date to Invoice:
2012-07-19

Original
Committed
Monthly Cost:
$2,016.48
$1,997.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,197.76
$23,967.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,197.76
$23,967.24
Discount Percent:
86
86
Requested Amount:
$20,810.07
$20,611.83