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Service Providers
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Mobile Technical Services, LLC
->
OH
->
2015
->
FRN 2801278
Billed Entity:
16050571
IMAGINE ACADEMY AT SULLIVAN
FRN:
2801278
Funding Year:
2015
470#:
639470001266203
471#:
1019397
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,400.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,744.63
Payment Mode:
SPI
Remaining:
$1,655.44
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$333.34
$333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,000.08
$4,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.08
$4,000.08
Discount Percent:
85
85
Requested Amount:
$3,400.07
$3,400.07