Billed Entity:
128079
PIKE COUNTY SCHOOL DISTRICT
FRN:
946990
Funding Year:
2003
470#:
563550000380187
471#:
351922
SPIN:
143008119
Information Transport Solutions, Inc. Computer Net. Sol.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$95,065.83
Last Date of Service:
2004-06-30
Disbursed Amount:
$95,065.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,520.00
$3,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,240.00
$42,240.00
One Time Cost:
$63,388.70
$63,388.70
One Time Ineligible Cost:
$0.00
$63,388.70
Total Cost:
$105,628.70
$105,628.70
Discount Percent:
90
90
Requested Amount:
$95,065.83
$95,065.83