Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
2018444
Funding Year:
2010
470#:
155870000630956
471#:
747584
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-11-01
Committed Amount:
$486,256.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$486,256.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$672,608.90
$672,608.90
One Time Ineligible Cost:
$259.10
$672,349.80
Total Cost:
$672,349.80
$672,349.80
Discount Percent:
80
80
Requested Amount:
$537,879.84
$537,879.84