Billed Entity:
128086
MONTGOMERY CO SCHOOL DISTRICT
FRN:
1210718
Funding Year:
2004
470#:
359340000494520
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:
$30,881.52
Last Date of Service:
2007-02-03
Disbursed Amount:
$30,881.52
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:
$34,312.80
$34,312.80
One Time Ineligible Cost:
$0.00
$34,312.80
Total Cost:
$34,312.80
$34,312.80
Discount Percent:
90
90
Requested Amount:
$30,881.52
$30,881.52