Billed Entity:
128079
PIKE COUNTY SCHOOL DISTRICT
FRN:
2586558
Funding Year:
2014
470#:
509590001108648
471#:
951116
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,465.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,465.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,384.00
$4,384.00
Ineligible Monthly Cost:
$568.00
$568.00
Months of Service:
12
12
Annual Recurring Charges:
$45,792.00
$45,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,792.00
$45,792.00
Discount Percent:
84
84
Requested Amount:
$38,465.28
$38,465.28