Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
1443225
Funding Year:
2006
470#:
116130000496838
471#:
523962
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): 7% for the ineligible components of Educator MXP Integrator Podium, Border Controller, Border Controller and associated Maintenance, Installation and Training.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-28
Committed Amount:
$913,586.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$913,586.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$1,104,991.00
$1,038,990.18
One Time Ineligible Cost:
$23,894.40
$1,015,095.78
Total Cost:
$1,081,096.60
$1,015,095.78
Discount Percent:
90
90
Requested Amount:
$972,986.94
$913,586.20