Billed Entity:
16045597
IMAGINE CLAY AVENUE COMMUNITY SCHOOL
FRN:
2810890
Funding Year:
2015
470#:
784300001301474
471#:
1019566
SPIN:
143005290
Buckeye Telesystem, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,246.59
Last Date of Service:
2018-03-19
Disbursed Amount:
$1,637.61
Payment Mode:
BEAR
Remaining:
$1,608.98
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$300.61
$300.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,607.32
$3,607.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,607.32
$3,607.32
Discount Percent:
90
90
Requested Amount:
$3,246.59
$3,246.59