Billed Entity:
16057863
IMAGINE SCHOOLS AT TOWN CENTER
FRN:
2646470
Funding Year:
2014
470#:
359580001139059
471#:
937233
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,930.27
Last Date of Service:
 
Disbursed Amount:
$1,090.20
Payment Mode:
BEAR
Remaining:
$3,840.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$513.57
$513.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,162.84
$6,162.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,162.84
$6,162.84
Discount Percent:
80
80
Requested Amount:
$4,930.27
$4,930.27