Billed Entity:
16061839
IMAGINE AKRON ACADEMY
FRN:
2359904
Funding Year:
2012
470#:
905150001020751
471#:
847003
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$115,443.90
Last Date of Service:
2013-09-30
Disbursed Amount:
$36,395.06
Payment Mode:
SPI
Remaining:
$79,048.84
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:
$128,271.00
$128,271.00
One Time Ineligible Cost:
$0.00
$128,271.00
Total Cost:
$128,271.00
$128,271.00
Discount Percent:
90
90
Requested Amount:
$115,443.90
$115,443.90