Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
2357321
Funding Year:
2012
470#:
112300000947113
471#:
849771
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,585,209.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,118,379.56
Payment Mode:
SPI
Remaining:
$466,829.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$152,474.09
$152,474.09
Ineligible Monthly Cost:
$5,695.47
$5,695.47
Months of Service:
12
12
Annual Recurring Charges:
$1,761,343.44
$1,761,343.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,761,343.44
$1,761,343.44
Discount Percent:
90
90
Requested Amount:
$1,585,209.10
$1,585,209.10