Billed Entity:
16057863
IMAGINE SCHOOLS AT TOWN CENTER
FRN:
2360003
Funding Year:
2012
470#:
500590001014745
471#:
855040
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,620.15
Last Date of Service:
 
Disbursed Amount:
$1,274.35
Payment Mode:
BEAR
Remaining:
$10,345.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,613.91
$1,613.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,366.92
$19,366.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,366.92
$19,366.92
Discount Percent:
60
60
Requested Amount:
$11,620.15
$11,620.15