Billed Entity:
16057863
IMAGINE SCHOOLS AT TOWN CENTER
FRN:
2844474
Funding Year:
2015
470#:
364070001262152
471#:
1013038
SPIN:
143046720
InTeleSync
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,494.80
Last Date of Service:
 
Disbursed Amount:
$2,494.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$346.50
$346.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,158.00
$4,158.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,158.00
$4,158.00
Discount Percent:
60
60
Requested Amount:
$2,494.80
$2,494.80