Billed Entity:
128180
MARENGO COUNTY SCHOOL DISTRICT
FRN:
1900642
Funding Year:
2009
470#:
682100000711640
471#:
692804
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Trenchers ($1,000.00), Wireless location appliance ($9,296.90), and labor/installation ($142.50). <><><><><> MR2: The FRN was modified from $352,173.31 One-Time Charge to $341,733.91 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$293,891.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$293,891.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$352,173.31
$352,173.31
One Time Ineligible Cost:
$0.00
$341,733.91
Total Cost:
$352,173.31
$341,733.91
Discount Percent:
86
86
Requested Amount:
$302,869.05
$293,891.16