Billed Entity:
17012156
Dayton SMART Bilingual Academy
FRN:
1799112461
Funding Year:
2017
470#:
170082586
471#:
171047250
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,023.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,023.00
 
Discount Percent:
85
 
Requested Amount:
$10,219.55