Billed Entity:
16044218
LION OF JUDAH ACADEMY
FRN:
1725297
Funding Year:
2008
470#:
948810000656124
471#:
625315
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,368.87
Last Date of Service:
2009-06-30
Disbursed Amount:
$29,368.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,719.34
$2,719.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,632.08
$32,632.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,632.08
$32,632.08
Discount Percent:
90
90
Requested Amount:
$29,368.87
$29,368.87