Billed Entity:
16057863
IMAGINE SCHOOLS AT TOWN CENTER
FRN:
2538281
Funding Year:
2013
470#:
236280001044387
471#:
920405
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,042.88
Last Date of Service:
 
Disbursed Amount:
$2,074.74
Payment Mode:
BEAR
Remaining:
$14,968.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,775.30
$1,775.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,303.60
$21,303.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,303.60
$21,303.60
Discount Percent:
80
80
Requested Amount:
$17,042.88
$17,042.88