Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
2357577
Funding Year:
2012
470#:
268290000860766
471#:
849771
SPIN:
143008119
Information Transport Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-12-03
Committed Amount:
$717,251.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$717,251.19
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-01-28

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:
$813,209.98
$813,209.98
One Time Ineligible Cost:
$16,264.20
$796,945.78
Total Cost:
$796,945.78
$796,945.78
Discount Percent:
90
90
Requested Amount:
$717,251.20
$717,251.20