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MECHANICSBURG SCHOOL DISTRICT
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FRN 2824659
Billed Entity:
129083
MECHANICSBURG SCHOOL DISTRICT
FRN:
2824659
Funding Year:
2015
470#:
392150001255680
471#:
999883
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
Service Start Date (471):
2015-04-06
Service Start Date (486):
2015-07-01
Committed Amount:
$39,910.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,910.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
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:
$59,050.50
$59,050.50
One Time Ineligible Cost:
$0.00
$59,050.50
Total Cost:
$59,050.50
$59,050.50
Discount Percent:
70
70
Requested Amount:
$41,335.35
$41,335.35