Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
1468887
Funding Year:
2006
470#:
918280000575995
471#:
520738
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-28
Committed Amount:
$217,350.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$217,350.00
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:
$241,500.00
$241,500.00
One Time Ineligible Cost:
$0.00
$241,500.00
Total Cost:
$241,500.00
$241,500.00
Discount Percent:
90
90
Requested Amount:
$217,350.00
$217,350.00