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Service Providers
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Mobile Technical Services, LLC
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OH
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2015
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FRN 2802015
Billed Entity:
16065839
IMAGINE WOODBURY COMMUNITY SCHOOL
FRN:
2802015
Funding Year:
2015
470#:
159130001300757
471#:
1019416
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$2,125.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$337.87
Payment Mode:
SPI
Remaining:
$1,787.30
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$208.35
$208.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,500.20
$2,500.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.20
$2,500.20
Discount Percent:
85
85
Requested Amount:
$2,125.17
$2,125.17