Billed Entity:
16057863
IMAGINE SCHOOLS AT TOWN CENTER
FRN:
2395581
Funding Year:
2011
470#:
127560000904374
471#:
795141
SPIN:
143034655
Lux Communications LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-18
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2169360. FRN 2395581 has been created for Telecommunications Service, Spin 143034655, SSD 07/01/2011, SED 06/30/2012, $476.63 pre-discount monthly.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,431.74
Last Date of Service:
 
Disbursed Amount:
$3,431.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$476.63
$476.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,719.56
$5,719.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,719.56
$5,719.56
Discount Percent:
60
60
Requested Amount:
$3,431.74
$3,431.74