Billed Entity:
16050571
IMAGINE ACADEMY AT SULLIVAN
FRN:
2314440
Funding Year:
2012
470#:
611360000945642
471#:
851546
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,862.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,862.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,468.75
$1,468.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,625.00
$17,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,625.00
$17,625.00
Discount Percent:
90
90
Requested Amount:
$15,862.50
$15,862.50