Billed Entity:
128183
PERRY COUNTY SCHOOL DISTRICT
FRN:
2320512
Funding Year:
2012
470#:
364300000879092
471#:
853476
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,826.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,182.00
Payment Mode:
SPI
Remaining:
$18,644.10
Last Date to Invoice:
2014-10-28

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