Billed Entity:
16065839
IMAGINE WOODBURY COMMUNITY SCHOOL
FRN:
2801919
Funding Year:
2015
470#:
159130001300757
471#:
1019416
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,521.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,521.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$15,908.00
$15,908.00
One Time Ineligible Cost:
$0.00
$15,908.00
Total Cost:
$15,908.00
$15,908.00
Discount Percent:
85
85
Requested Amount:
$13,521.80
$13,521.80