Billed Entity:
16065941
IMAGINE CLAY AVENUE MIDDLE COMMUNITY SCHOOL
FRN:
2843179
Funding Year:
2015
470#:
502100001304277
471#:
1042750
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,081.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,081.32
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$302.09
$302.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,625.08
$3,625.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,625.08
$3,625.08
Discount Percent:
85
85
Requested Amount:
$3,081.32
$3,081.32