Billed Entity:
223001
THE MILLENNIUM COMMUNITY SCHOOL
FRN:
1709903
Funding Year:
2008
470#:
245970000644178
471#:
612308
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,920.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$35,920.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-11-05

Original
Committed
Monthly Cost:
$3,326.00
$3,326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,912.00
$39,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,912.00
$39,912.00
Discount Percent:
90
90
Requested Amount:
$35,920.80
$35,920.80