Billed Entity:
16076516
DAYTON SMART ELEMENTARY SCHOOL
FRN:
2870189
Funding Year:
2015
470#:
319690001306887
471#:
1050816
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$9,506.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,506.40
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:
$11,184.00
$11,184.00
One Time Ineligible Cost:
$0.00
$11,184.00
Total Cost:
$11,184.00
$11,184.00
Discount Percent:
85
85
Requested Amount:
$9,506.40
$9,506.40