Billed Entity:
16046585
IMAGINE SCHOOL AT EVENING ROSE
FRN:
2651133
Funding Year:
2014
470#:
805530001139052
471#:
937199
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,111.42
Last Date of Service:
 
Disbursed Amount:
$480.00
Payment Mode:
BEAR
Remaining:
$1,631.42
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$219.94
$219.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,639.28
$2,639.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.28
$2,639.28
Discount Percent:
80
80
Requested Amount:
$2,111.42
$2,111.42