Billed Entity:
16057863
IMAGINE SCHOOLS AT TOWN CENTER
FRN:
2172259
Funding Year:
2011
470#:
127560000904374
471#:
795141
SPIN:
143034655
Lux Communications LLC
Category of Service:
INTERNET ACCESS
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:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$1,679.96
Payment Mode:
SPI
Remaining:
$120.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
60
60
Requested Amount:
$1,800.00
$1,800.00