Billed Entity:
232997
IMAGINE GREAT WESTERN ACADEMY
FRN:
2308119
Funding Year:
2012
470#:
782400000945520
471#:
849469
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,137.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,137.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,864.58
$1,864.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,374.96
$22,374.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,374.96
$22,374.96
Discount Percent:
90
90
Requested Amount:
$20,137.46
$20,137.46