Billed Entity:
16045675
ROMIG ROAD COMMUNITY SCHOOL
FRN:
2056500
Funding Year:
2010
470#:
434100000802614
471#:
761214
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,072.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,072.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,043.75
$2,043.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,525.00
$24,525.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,525.00
$24,525.00
Discount Percent:
90
90
Requested Amount:
$22,072.50
$22,072.50