Billed Entity:
16057863
IMAGINE SCHOOLS AT TOWN CENTER
FRN:
2844766
Funding Year:
2015
470#:
364070001262152
471#:
1013038
SPIN:
143001192
AT&T Corp.
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:
$3,004.20
Last Date of Service:
 
Disbursed Amount:
$814.48
Payment Mode:
BEAR
Remaining:
$2,189.72
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$417.25
$417.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,007.00
$5,007.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,007.00
$5,007.00
Discount Percent:
60
60
Requested Amount:
$3,004.20
$3,004.20