Billed Entity:
16045676
IMAGINE MADISON AVENUE SCHOOL OF ARTS
FRN:
2812373
Funding Year:
2015
470#:
296520001276186
471#:
1020014
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
VOICE SERVICES
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:
$7,245.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,622.50
Payment Mode:
SPI
Remaining:
$3,622.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$862.50
$862.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,350.00
$10,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,350.00
$10,350.00
Discount Percent:
70
70
Requested Amount:
$7,245.00
$7,245.00