Billed Entity:
16050071
IMAGINE KLEPINGER ROAD COMMUNITY SCHOOL
FRN:
2099043793
Funding Year:
2020
470#:
200019945
471#:
201026850
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Eileen Bundy received on 4.3.2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$36,831.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,831.00
 
Discount Percent:
85
 
Requested Amount:
$31,306.35