Billed Entity:
128086
MONTGOMERY CO SCHOOL DISTRICT
FRN:
1057705
Funding Year:
2003
470#:
805730000449321
471#:
383619
SPIN:
143008119
Information Transport Solutions, Inc. Computer Net. Sol.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$78,632.00
Last Date of Service:
2006-02-27
Disbursed Amount:
$77,056.00
Payment Mode:
SPI
Remaining:
$1,576.00
Last Date to Invoice:
2006-01-28

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:
$98,290.00
$98,290.00
One Time Ineligible Cost:
$0.00
$98,290.00
Total Cost:
$98,290.00
$98,290.00
Discount Percent:
80
80
Requested Amount:
$78,632.00
$78,632.00