Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
2017009
Funding Year:
2010
470#:
601780000685634
471#:
746558
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The revised commitment dollar amount was modified from $7,187,591.21 to $7,213,542.00 due to a revised service substitution cost allocation for the ineligible portion of the Pre-K.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-04
Committed Amount:
$7,213,132.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,213,132.03
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:
$9,619,405.89
$8,015,046.39
One Time Ineligible Cost:
$456,286.09
$8,015,046.39
Total Cost:
$9,163,119.80
$8,015,046.39
Discount Percent:
90
90
Requested Amount:
$8,246,807.82
$7,213,541.75