Billed Entity:
16057863
IMAGINE SCHOOLS AT TOWN CENTER
FRN:
2240852
Funding Year:
2010
470#:
917420000811031
471#:
764710
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-01-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,250.00
Last Date of Service:
 
Disbursed Amount:
$554.09
Payment Mode:
BEAR
Remaining:
$1,695.91
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
50
50
Requested Amount:
$2,250.00
$2,250.00