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Service Providers
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Mobile Technical Services, LLC
->
OH
->
2015
->
FRN 2826413
Billed Entity:
16065837
IMAGINE CLEVELAND COMMUNITY SCHOOL
FRN:
2826413
Funding Year:
2015
470#:
209790001300314
471#:
1019249
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
Committed Amount:
$14,938.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,938.75
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:
$17,575.00
$17,575.00
One Time Ineligible Cost:
$0.00
$17,575.00
Total Cost:
$17,575.00
$17,575.00
Discount Percent:
85
85
Requested Amount:
$14,938.75
$14,938.75