Billed Entity:
16050071
IMAGINE KLEPINGER ROAD COMMUNIITY SCHOOL
FRN:
2799196
Funding Year:
2015
470#:
967910001295780
471#:
1019371
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,656.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,656.28
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$260.42
$260.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,125.04
$3,125.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,125.04
$3,125.04
Discount Percent:
85
85
Requested Amount:
$2,656.28
$2,656.28