Billed Entity:
16045676
IMAGINE MADISON AVENUE SCHOOL OF ARTS
FRN:
2799558
Funding Year:
2015
470#:
797090001277616
471#:
1019384
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,887.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,597.81
Payment Mode:
SPI
Remaining:
$2,289.72
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$479.17
$479.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,750.04
$5,750.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,750.04
$5,750.04
Discount Percent:
85
85
Requested Amount:
$4,887.53
$4,887.53