Billed Entity:
128183
PERRY COUNTY SCHOOL DISTRICT
FRN:
1399755
Funding Year:
2006
470#:
920020000564917
471#:
509245
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,191.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$25,191.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,332.50
$2,332.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,990.00
$27,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,990.00
$27,990.00
Discount Percent:
90
90
Requested Amount:
$25,191.00
$25,191.00