Billed Entity:
48822
SOUTH LINCOLN ELEM SCHOOL
FRN:
2367303
Funding Year:
2012
470#:
491750001005630
471#:
868440
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-01-22
Committed Amount:
$46,121.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$46,121.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$52,090.92
$52,090.92
One Time Ineligible Cost:
$845.00
$51,245.92
Total Cost:
$51,245.92
$51,245.92
Discount Percent:
90
90
Requested Amount:
$46,121.33
$46,121.33