Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
1470700
Funding Year:
2006
470#:
585570000576029
471#:
532258
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$637,556.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$637,556.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$59,033.00
$59,033.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708,396.00
$708,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708,396.00
$708,396.00
Discount Percent:
90
90
Requested Amount:
$637,556.40
$637,556.40