Billed Entity:
16045597
CLAY AVENUE COMMUNITY SCHOOL
FRN:
2171602
Funding Year:
2011
470#:
539980000880413
471#:
801413
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,833.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,096.90
Payment Mode:
SPI
Remaining:
$5,736.60
Last Date to Invoice:
2013-01-28

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:
$59,815.00
$59,815.00
One Time Ineligible Cost:
$0.00
$59,815.00
Total Cost:
$59,815.00
$59,815.00
Discount Percent:
90
90
Requested Amount:
$53,833.50
$53,833.50