Billed Entity:
16046585
IMAGINE SCHOOL AT EVENING ROSE
FRN:
2544365
Funding Year:
2013
470#:
411800001044375
471#:
920368
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,589.08
Last Date of Service:
 
Disbursed Amount:
$324.00
Payment Mode:
BEAR
Remaining:
$6,265.08
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$915.15
$915.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,981.80
$10,981.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,981.80
$10,981.80
Discount Percent:
60
60
Requested Amount:
$6,589.08
$6,589.08