Billed Entity:
128170
DALLAS COUNTY SCHOOL DISTRICT
FRN:
2832340
Funding Year:
2015
470#:
356090001089918
471#:
1039805
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$291,600.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$291,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$27,000.00
$27,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324,000.00
$324,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,000.00
$324,000.00
Discount Percent:
90
90
Requested Amount:
$291,600.00
$291,600.00