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Service Providers
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Mobile Technical Services, LLC
->
OH
->
2012
->
FRN 2358509
Billed Entity:
16065839
IMAGINE WOODBURY COMMUNITY SCHOOL
FRN:
2358509
Funding Year:
2012
470#:
910520000945653
471#:
865678
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$20,250.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,250.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,875.00
$1,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,500.00
$22,500.00
Discount Percent:
90
90
Requested Amount:
$20,250.00
$20,250.00