Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
1928641
Funding Year:
2009
470#:
601780000685634
471#:
674734
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-02-09
Wave:
80
FCDL Comment:
DR1: This is a new FRN. It was split from FRN 1859231. The FRN is denied because product(s)/service(s) are ineligible items and cannot receive funding. This FRN contains the following product(s)/service(s): 100% ineligible equipment: Nokia Intellisync PBX Connect for CCM @ $5,800.00; Cisco Unified Mobile Communicator (CUMC) @ $1,157.10; CUMC Blackberry Client Licenses @ $3,625.00; HW only MCS 7845 @$13,920.00; HW only MCS 7835 @ $4,060.00; Installation Cisco Mobile Communicator @ $4,000.00 for a total of $32,562.10.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$32,562.10
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,562.10
 
Discount Percent:
83
 
Requested Amount:
$27,026.54