Billed Entity:
16045597
CLAY AVENUE COMMUNITY SCHOOL
FRN:
2171823
Funding Year:
2011
470#:
101160000880330
471#:
801493
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,322.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,322.38
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,418.74
$1,418.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,024.88
$17,024.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,024.88
$17,024.88
Discount Percent:
90
90
Requested Amount:
$15,322.39
$15,322.39