Billed Entity:
128103
PIEDMONT CITY SCHOOL DISTRICT
FRN:
1999031106
Funding Year:
2019
470#:
190011708
471#:
191020290
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from a one-time charge of $180,151.40 to a one-time charge of $161,779.08 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 40165 - PIEDMONT HIGH SCHOOL.||MR2:FRN Line Items .082, .093, .094, .095 and .097 were removed from this FRN to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item .092 was modified from 408 to 402 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$129,423.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$129,423.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$180,151.40
$161,779.08
One Time Ineligible Cost:
$0.00
$161,779.08
Total Cost:
$180,151.40
$161,779.08
Discount Percent:
80
80
Requested Amount:
$144,121.12
$129,423.26