Billed Entity:
128195
TALLAPOOSA CO SCHOOL DISTRICT
FRN:
1899032064
Funding Year:
2018
470#:
160036932
471#:
181018763
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$84,577.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$84,577.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,114.98
$10,114.98
Ineligible Monthly Cost:
$1,304.82
$1,304.82
Months of Service:
12
12
Annual Recurring Charges:
$105,721.92
$105,721.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,721.92
$105,721.92
Discount Percent:
80
80
Requested Amount:
$84,577.54
$84,577.54