Billed Entity:
128183
PERRY COUNTY SCHOOL DISTRICT
FRN:
594026
Funding Year:
2001
470#:
343280000310954
471#:
245514
SPIN:
143008119
Information Transport Solutions, Inc. Computer Net. Sol.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,404.07
Last Date of Service:
2002-06-30
Disbursed Amount:
$10,404.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$963.34
$963.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,560.08
$11,560.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,560.08
$11,560.08
Discount Percent:
90
90
Requested Amount:
$10,404.07
$10,404.07