Billed Entity:
16045675
IMAGINE ROMIG ROAD COMMUNITY SCHOOL
FRN:
2314179
Funding Year:
2012
470#:
277250000945632
471#:
851465
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,352.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,352.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,143.75
$1,143.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,725.00
$13,725.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,725.00
$13,725.00
Discount Percent:
90
90
Requested Amount:
$12,352.50
$12,352.50