Billed Entity:
223001
THE MILLENNIUM COMMUNITY SCHOOL
FRN:
2866617
Funding Year:
2015
470#:
891080001341520
471#:
1049742
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-01
Committed Amount:
$5,949.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$637.50
Payment Mode:
SPI
Remaining:
$5,312.47
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$583.33
$583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,999.96
$6,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,999.96
$6,999.96
Discount Percent:
85
85
Requested Amount:
$5,949.97
$5,949.97