Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
2018346
Funding Year:
2010
470#:
601780000685634
471#:
747026
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
MR1: The FRN was modified from $203,622.72 to $199,258.78 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $199,258.78 to $195,971.52 to remove: the ineligible maintenance charge for one Cisco 6140XP fabric interconnect.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
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:
2012-06-14

Original
Committed
Monthly Cost:
$17,252.62
 
Ineligible Monthly Cost:
$284.06
 
Months of Service:
12
 
Annual Recurring Charges:
$203,622.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$203,622.72
 
Discount Percent:
80
 
Requested Amount:
$162,898.18