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HARVARD AVENUE COMMUNITY SCHOOL
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Mobile Technical Services, LLC
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FRN 2870693
Billed Entity:
16040001
IMAGINE HARVARD AVENUE COMMUNITY SCHOOL
FRN:
2870693
Funding Year:
2015
470#:
902190001277525
471#:
1050832
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$437.51
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$5,250.12
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$5,250.12
Discount Percent:
85
Requested Amount:
$4,462.60