Billed Entity:
46354
OHIO STATE SCHOOL FOR BLIND
FRN:
2099080711
Funding Year:
2020
470#:
200029021
471#:
201043376
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The funding request amount was reduced from $15,848.56 to $5,660.20 to remove the amount that exceeded the Category Two budget set for the following entity: 46354 OHIO STATE SCHOOL FOR BLIND.
Service Start Date (471):
2020-07-18
Service Start Date (486):
2020-07-18
Committed Amount:
$3,396.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,396.12
Last Date to Invoice:
2022-01-28

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:
$15,848.56
$5,660.20
One Time Ineligible Cost:
$0.00
$5,660.20
Total Cost:
$15,848.56
$5,660.20
Discount Percent:
60
60
Requested Amount:
$9,509.14
$3,396.12