Billed Entity:
16050071
KLEPINGER ROAD COMMUNIITY SCHOOL
FRN:
2201902
Funding Year:
2011
470#:
647040000901023
471#:
810798
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,316.60
Last Date of Service:
2013-09-30
Disbursed Amount:
$2,316.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$2,574.00
$2,574.00
One Time Ineligible Cost:
$0.00
$2,574.00
Total Cost:
$2,574.00
$2,574.00
Discount Percent:
90
90
Requested Amount:
$2,316.60
$2,316.60