Billed Entity:
16044218
LION OF JUDAH ACADEMY
FRN:
1724877
Funding Year:
2008
470#:
934840000656135
471#:
625214
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,923.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,962.00
Payment Mode:
SPI
Remaining:
$961.20
Last Date to Invoice:
2010-08-09

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:
$3,248.00
$3,248.00
One Time Ineligible Cost:
$0.00
$3,248.00
Total Cost:
$3,248.00
$3,248.00
Discount Percent:
90
90
Requested Amount:
$2,923.20
$2,923.20