Billed Entity:
128171
SELMA CITY SCHOOLS
FRN:
2739736
Funding Year:
2015
470#:
510330001126467
471#:
1009295
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The Contract Award Date was changed from 07/01/2015 to 03/14/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$207,900.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$207,900.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$21,000.00
$21,000.00
Ineligible Monthly Cost:
$1,750.00
$1,750.00
Months of Service:
12
12
Annual Recurring Charges:
$231,000.00
$231,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,000.00
$231,000.00
Discount Percent:
90
90
Requested Amount:
$207,900.00
$207,900.00