Billed Entity:
16065839
IMAGINE WOODBURY COMMUNITY SCHOOL
FRN:
2347381
Funding Year:
2012
470#:
549520000951504
471#:
851741
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$70,105.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$70,105.23
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:
$81,809.70
$81,809.70
One Time Ineligible Cost:
$0.00
$81,809.70
Total Cost:
$81,809.70
$81,809.70
Discount Percent:
90
90
Requested Amount:
$73,628.73
$73,628.73