Billed Entity:
16045597
IMAGINE CLAY AVENUE COMMUNITY SCHOOL
FRN:
2302533
Funding Year:
2012
470#:
139300000994774
471#:
847648
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,061.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,061.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,209.38
$1,209.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,512.56
$14,512.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,512.56
$14,512.56
Discount Percent:
90
90
Requested Amount:
$13,061.30
$13,061.30