Billed Entity:
16057863
IMAGINE SCHOOLS AT TOWN CENTER
FRN:
2066174
Funding Year:
2010
470#:
917420000811031
471#:
764710
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,000.00
Last Date of Service:
 
Disbursed Amount:
$4,363.98
Payment Mode:
BEAR
Remaining:
$1,636.02
Last Date to Invoice:
2011-11-25

Original
Committed
Monthly Cost:
$1,300.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$12,000.00
Discount Percent:
50
50
Requested Amount:
$7,800.00
$6,000.00