Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
1699114870
Funding Year:
2016
470#:
239250001254790
471#:
161050224
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2017-08-06
Service Start Date (486):
2017-08-06
Committed Amount:
$155,735.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$155,735.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$274,235.62
$191,136.30
One Time Ineligible Cost:
$11,605.35
$183,217.66
Total Cost:
$262,630.27
$183,217.66
Discount Percent:
85
85
Requested Amount:
$223,235.73
$155,735.01