Billed Entity:
16057863
IMAGINE SCHOOLS AT TOWN CENTER
FRN:
2169400
Funding Year:
2011
470#:
127560000904374
471#:
795141
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$1,378.95
Payment Mode:
BEAR
Remaining:
$1,501.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
60
60
Requested Amount:
$2,880.00
$2,880.00