Billed Entity:
128170
DALLAS COUNTY SCHOOL DISTRICT
FRN:
1799064961
Funding Year:
2017
470#:
160035166
471#:
171030049
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$199,800.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$199,800.00
Payment Mode:
SPI
Remaining:
$0.22
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$18,500.02
$18,500.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,000.24
$222,000.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,000.24
$222,000.24
Discount Percent:
90
90
Requested Amount:
$199,800.22
$199,800.22