Billed Entity:
128138
ESCAMBIA COUNTY SCHOOL DIST
FRN:
2199012619
Funding Year:
2021
470#:
180017298
471#:
211010537
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Contract Award Date was changed from 3/9/2018 to 3/5/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$177,532.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$177,532.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$16,800.00
$16,800.00
Ineligible Monthly Cost:
$361.78
$361.78
Months of Service:
12
12
Annual Recurring Charges:
$197,258.64
$197,258.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,258.64
$197,258.64
Discount Percent:
90
90
Requested Amount:
$177,532.78
$177,532.78