Billed Entity:
235073
NORTHSIDE ELEMENTARY SCHOOL
FRN:
2363458
Funding Year:
2012
470#:
820070001005650
471#:
867064
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$8,491.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,491.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$786.28
$786.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,435.36
$9,435.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,435.36
$9,435.36
Discount Percent:
90
90
Requested Amount:
$8,491.82
$8,491.82