Billed Entity:
16050573
IMAGINE HARRISBURG PIKE COMMUNITY SCHOOL
FRN:
2798051
Funding Year:
2015
470#:
126280001266168
471#:
1019295
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,400.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,041.06
Payment Mode:
SPI
Remaining:
$1,359.11
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$333.35
$333.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,000.20
$4,000.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.20
$4,000.20
Discount Percent:
85
85
Requested Amount:
$3,400.17
$3,400.17