Billed Entity:
16057863
IMAGINE SCHOOLS AT TOWN CENTER
FRN:
2538242
Funding Year:
2013
470#:
236280001044387
471#:
920405
SPIN:
143034655
Lux Communications LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,661.44
Last Date of Service:
 
Disbursed Amount:
$6,719.88
Payment Mode:
SPI
Remaining:
$5,941.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,318.90
$1,318.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,826.80
$15,826.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,826.80
$15,826.80
Discount Percent:
80
80
Requested Amount:
$12,661.44
$12,661.44