FRN: 1699055583   FY: 2016
Basic Information
Applicant: Leake & Watts Services, Inc. Type:  School District
Billed Entity: 11118
470 Information
470#: 160032840  
471 Information
471#: 161027535  
SPIN: 143004485 MTM Technologies, Inc.
Service Type: Basic Maintenance of Internal Connections
Status: Cancelled Wave: 29 FCDL Date: 1/9/2017
      Appeal Wave: 25
Status Memo:  
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice:
 
    Original Request   Original Commitment  
Total Monthly Cost:     $184.07    $184.07  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,208.84     $2,208.84  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $184.07     $184.07  
Estimated Annual Cost:     $2,208.84    $2,208.84  
Discount Percent:     85 %     85 %  
Requested Amount:     $1,877.51     $0.00