Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
2014679
Funding Year:
2010
470#:
601780000685634
471#:
741448
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $48,475.23 monthly to $47,692.14 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$52,015.87
 
Ineligible Monthly Cost:
$3,540.64
 
Months of Service:
12
 
Annual Recurring Charges:
$581,702.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$581,702.76
 
Discount Percent:
90
 
Requested Amount:
$523,532.48