Billed Entity:
128134
ANDALUSIA CITY SCHOOL DISTRICT
FRN:
1905127
Funding Year:
2009
470#:
115700000723762
471#:
693414
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$27,036.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,036.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$874.00
$874.00
Months of Service:
12
12
Annual Recurring Charges:
$35,112.00
$35,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,112.00
$35,112.00
Discount Percent:
77
77
Requested Amount:
$27,036.24
$27,036.24