Billed Entity:
128202
PHENIX CITY SCHOOL DISTRICT
FRN:
1999030078
Funding Year:
2019
470#:
190002020
471#:
191019816
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$150,574.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$150,574.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$16,250.00
$16,250.00
Ineligible Monthly Cost:
$565.20
$565.20
Months of Service:
12
12
Annual Recurring Charges:
$188,217.60
$188,217.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,217.60
$188,217.60
Discount Percent:
80
80
Requested Amount:
$150,574.08
$150,574.08