Billed Entity:
16045597
IMAGINE CLAY AVENUE COMMUNITY SCHOOL
FRN:
2833250
Funding Year:
2015
470#:
784300001301474
471#:
1019566
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,516.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,298.64
Payment Mode:
SPI
Remaining:
$3,218.06
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$656.75
$656.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,881.00
$7,881.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,881.00
$7,881.00
Discount Percent:
70
70
Requested Amount:
$5,516.70
$5,516.70