Billed Entity:
128183
PERRY COUNTY SCHOOL DISTRICT
FRN:
774653
Funding Year:
2002
470#:
762840000381650
471#:
301650
SPIN:
143008119
Information Transport Solutions, Inc. Computer Net. Sol.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$39,870.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$39,870.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$28,700.00
$28,700.00
One Time Ineligible Cost:
$0.00
$28,700.00
Total Cost:
$44,300.00
$44,300.00
Discount Percent:
90
90
Requested Amount:
$39,870.00
$39,870.00