Billed Entity:
128170
DALLAS COUNTY SCHOOL DISTRICT
FRN:
2038024
Funding Year:
2010
470#:
758590000805334
471#:
754095
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-14
Wave:
89
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$146,995.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$98,523.15
Payment Mode:
SPI
Remaining:
$48,472.05
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$14,080.00
$14,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,960.00
$168,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,960.00
$168,960.00
Discount Percent:
87
87
Requested Amount:
$146,995.20
$146,995.20