Billed Entity:
128171
SELMA CITY SCHOOLS
FRN:
1799106154
Funding Year:
2017
470#:
160013562
471#:
171046452
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNET ACCESS
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:
$202,770.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$202,770.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$18,952.10
$18,952.10
Ineligible Monthly Cost:
$177.10
$177.10
Months of Service:
12
12
Annual Recurring Charges:
$225,300.00
$225,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,300.00
$225,300.00
Discount Percent:
90
90
Requested Amount:
$202,770.00
$202,770.00