Billed Entity:
40016
SOUTH HIGHLANDS ELEM SCHOOL
FRN:
858393
Funding Year:
2002
470#:
741260000398693
471#:
322232
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):
2003-01-23
Committed Amount:
$10,364.65
Last Date of Service:
2003-06-30
Disbursed Amount:
$10,364.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,516.28
$11,516.28
One Time Ineligible Cost:
$0.00
$11,516.28
Total Cost:
$11,516.28
$11,516.28
Discount Percent:
90
90
Requested Amount:
$10,364.65
$10,364.65