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GROVEPORT COMMUNITY SCHOOL
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Mobile Technical Services, LLC
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FRN 2820370
Billed Entity:
16040000
IMAGINE GROVEPORT COMMUNITY SCHOOL
FRN:
2820370
Funding Year:
2015
470#:
109520001266124
471#:
1019277
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$89,057.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$89,057.05
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:
$104,773.00
$104,773.00
One Time Ineligible Cost:
$0.00
$104,773.00
Total Cost:
$104,773.00
$104,773.00
Discount Percent:
85
85
Requested Amount:
$89,057.05
$89,057.05