Billed Entity:
16057863
IMAGINE SCHOOLS AT TOWN CENTER
FRN:
2844670
Funding Year:
2015
470#:
364070001262152
471#:
1013038
SPIN:
143025240
AT&T Mobility
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:
$1,172.81
Last Date of Service:
 
Disbursed Amount:
$1,008.00
Payment Mode:
BEAR
Remaining:
$164.81
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$162.89
$162.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,954.68
$1,954.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,954.68
$1,954.68
Discount Percent:
60
60
Requested Amount:
$1,172.81
$1,172.81