Billed Entity:
128056
GADSDEN CITY SCHOOL DISTRICT
FRN:
1899041818
Funding Year:
2018
470#:
537190001340142
471#:
181022947
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The funding request amount for line item 1899051818.001 was reduced from $1,430.00 to $780.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 39827 - MITCHELL ELEMENTARY SCHOOL. The funding request amount for line item 1899051818.002 was reduced from $1,650.00 to $900.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 39827 - MITCHELL ELEMENTARY SCHOOL.||MR2:The funding request amount was reduced from $22,910.00 to $21,510.00 to remove the amount that exceeded the Category Two budget set for the following entity: 39827 - MITCHELL ELEMENTARY SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,208.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,208.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,910.00
$21,510.00
One Time Ineligible Cost:
$0.00
$21,510.00
Total Cost:
$22,910.00
$21,510.00
Discount Percent:
80
80
Requested Amount:
$18,328.00
$17,208.00