Billed Entity:
128171
SELMA CITY SCHOOLS
FRN:
1468587
Funding Year:
2006
470#:
668790000575619
471#:
531759
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of the product ASA5510-SEC-BUN-k9 and the ineligible entity Professional Development Center and Warehouse.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$228,633.41
Last Date of Service:
2009-06-30
Disbursed Amount:
$228,633.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$22,260.00
$22,154.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,120.00
$265,852.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,120.00
$265,852.80
Discount Percent:
86
86
Requested Amount:
$229,723.20
$228,633.41