Billed Entity:
128086
MONTGOMERY CO SCHOOL DISTRICT
FRN:
1210619
Funding Year:
2004
470#:
805730000449321
471#:
434427
SPIN:
143008119
Information Transport Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,271.75
Last Date of Service:
2006-02-27
Disbursed Amount:
$1,271.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$1,413.05
$1,413.05
One Time Ineligible Cost:
$0.00
$1,413.05
Total Cost:
$1,413.05
$1,413.05
Discount Percent:
90
90
Requested Amount:
$1,271.75
$1,271.75