Billed Entity:
128170
DALLAS COUNTY SCHOOL DISTRICT
FRN:
1692218
Funding Year:
2008
470#:
446250000618386
471#:
613449
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-16
Wave:
75
FCDL Comment:
MR1: Learning Resource Center has been removed from Block 4, Worksheet #976813, of the Form 471 application at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 02/06/2007 to 02/07/2007 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $147,801.84 to $114,400.08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$99,528.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$99,528.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-05-20

Original
Committed
Monthly Cost:
$12,316.82
$9,533.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,801.84
$114,400.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,801.84
$114,400.08
Discount Percent:
87
87
Requested Amount:
$128,587.60
$99,528.07