Billed Entity:
235073
NORTHSIDE ELEMENTARY SCHOOL
FRN:
2363361
Funding Year:
2012
470#:
820070001005650
471#:
867064
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-02-11
Committed Amount:
$43,532.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$43,532.08
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:
$49,203.98
$49,203.98
One Time Ineligible Cost:
$835.00
$48,368.98
Total Cost:
$48,368.98
$48,368.98
Discount Percent:
90
90
Requested Amount:
$43,532.08
$43,532.08