Billed Entity:
16040000
IMAGINE GROVEPORT COMMUNITY SCHOOL
FRN:
2824584
Funding Year:
2015
470#:
109520001266124
471#:
1019277
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:
$3,442.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,720.00
Payment Mode:
SPI
Remaining:
$722.64
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$604.18
$337.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,250.16
$4,050.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,250.16
$4,050.12
Discount Percent:
85
85
Requested Amount:
$6,162.64
$3,442.60