Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
2016953
Funding Year:
2010
470#:
155870000630956
471#:
746558
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-02
Committed Amount:
$918,051.52
Last Date of Service:
2012-09-30
Disbursed Amount:
$918,051.52
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:
$1,168,667.41
$1,168,667.41
One Time Ineligible Cost:
$44,091.34
$1,124,576.07
Total Cost:
$1,124,576.07
$1,124,576.07
Discount Percent:
90
90
Requested Amount:
$1,012,118.46
$1,012,118.46