Billed Entity:
16040001
HARVARD AVENUE COMMUNITY SCHOOL
FRN:
2182483
Funding Year:
2011
470#:
469120000881052
471#:
805076
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,537.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,537.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,531.25
$1,531.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,375.00
$18,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,375.00
$18,375.00
Discount Percent:
90
90
Requested Amount:
$16,537.50
$16,537.50