Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
1675413
Funding Year:
2008
470#:
480010000613616
471#:
597466
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$248,811.48
Last Date of Service:
2009-06-30
Disbursed Amount:
$248,811.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$23,444.45
$23,444.45
Ineligible Monthly Cost:
$406.35
$406.35
Months of Service:
12
12
Annual Recurring Charges:
$276,457.20
$276,457.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,457.20
$276,457.20
Discount Percent:
90
90
Requested Amount:
$248,811.48
$248,811.48