Billed Entity:
16057863
IMAGINE SCHOOLS AT TOWN CENTER
FRN:
2365613
Funding Year:
2012
470#:
500590001014745
471#:
855040
SPIN:
143034655
Lux Communications LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,000.00
Last Date of Service:
 
Disbursed Amount:
$5,039.88
Payment Mode:
SPI
Remaining:
$3,960.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
60
60
Requested Amount:
$9,000.00
$9,000.00