Billed Entity:
128705
MOSS POINT SCHOOL DISTRICT
FRN:
2000755
Funding Year:
2010
470#:
226710000805657
471#:
740962
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,570.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$31,570.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,923.19
$2,923.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,078.28
$35,078.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,078.28
$35,078.28
Discount Percent:
90
90
Requested Amount:
$31,570.45
$31,570.45