Billed Entity:
128171
SELMA CITY SCHOOLS
FRN:
1799106099
Funding Year:
2017
470#:
160013562
471#:
171046452
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$26,294.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,292.00
Payment Mode:
SPI
Remaining:
$2.40
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$7,304.00
$7,304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,648.00
$87,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,648.00
$87,648.00
Discount Percent:
30
30
Requested Amount:
$26,294.40
$26,294.40