Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
1859231
Funding Year:
2009
470#:
601780000685634
471#:
674734
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-09
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,731,544.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,731,544.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$10,948,546.64
$9,099,041.14
One Time Ineligible Cost:
$393,428.45
$8,603,510.69
Total Cost:
$10,555,118.19
$8,603,510.69
Discount Percent:
83
83
Requested Amount:
$8,760,748.10
$7,140,913.87