Billed Entity:
128183
PERRY COUNTY SCHOOL DISTRICT
FRN:
2144685
Funding Year:
2011
470#:
364300000879092
471#:
792555
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,826.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,456.92
Payment Mode:
SPI
Remaining:
$17,369.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$43.88
$43.88
Months of Service:
12
12
Annual Recurring Charges:
$26,473.44
$26,473.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,473.44
$26,473.44
Discount Percent:
90
90
Requested Amount:
$23,826.10
$23,826.10