Billed Entity:
128086
MONTGOMERY COUNTY SCHOOL DIST
FRN:
2099038687
Funding Year:
2020
470#:
170055387
471#:
201024715
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The funding request amount was reduced from $12,727.20 to $9,125.28 to remove the amount that exceeded the Category Two budget set for the following entities: 39963 - PINTLALA ELEMENTARY SCHOOL, 39998 - DUNBAR-RAMER SCHOOL, 40050 - VAUGHN ROAD ELEMENTARY SCHOOL, 40053 - CHILDREN'S CENTER, 40065 - CARVER ELEMENTARY SCHOOL, 40066 - CARVER SENIOR HIGH SCHOOL, 40072 - CATOMA ELEMENTARY SCHOOL, 40075 - MORNINGVIEW ELEMENTARY SCHOOL, 40099 - JOHNSON ELEMENTARY SCHOOL, 40100 - CRUMP ELEMENTARY SCHOOL, 206163 - MARTIN LUTHER KING ELEMENTARY, 234100 - MCINNIS SCHOOL, 16021811 - WYNTON M BLOUNT ELEMENTARY SCHOOL, 16070875 - Montgomery Preparatory Academy for Career Technologies and 16042834 - PARK CROSSING HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,756.49
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,756.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,060.60
$760.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,727.20
$9,125.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,727.20
$9,125.28
Discount Percent:
85
85
Requested Amount:
$10,818.12
$7,756.49