Billed Entity:
47485
ST ANTHONY OF PADUA SCHOOL
FRN:
2872355
Funding Year:
2015
470#:
795200001322980
471#:
1051451
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-07-01
Committed Amount:
$25,920.29
Last Date of Service:
2016-06-28
Disbursed Amount:
$25,920.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$32,400.36
$32,400.36
One Time Ineligible Cost:
$0.00
$32,400.36
Total Cost:
$32,400.36
$32,400.36
Discount Percent:
80
80
Requested Amount:
$25,920.29
$25,920.29