Billed Entity:
16046585
IMAGINE SCHOOL AT EVENING ROSE
FRN:
2651106
Funding Year:
2014
470#:
805530001139052
471#:
937199
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
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:
$3,667.10
Last Date of Service:
 
Disbursed Amount:
$480.00
Payment Mode:
BEAR
Remaining:
$3,187.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$381.99
$381.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,583.88
$4,583.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,583.88
$4,583.88
Discount Percent:
80
80
Requested Amount:
$3,667.10
$3,667.10