Billed Entity:
16057863
IMAGINE SCHOOLS AT TOWN CENTER
FRN:
1699081267
Funding Year:
2016
470#:
160027457
471#:
161037979
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The FRN Monthly Quantity was modified from 1 Line to 7 Lines to agree with the 471 Narrative.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,099.39
Last Date of Service:
2017-06-30
Disbursed Amount:
$892.08
Payment Mode:
BEAR
Remaining:
$207.31
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$229.08
$229.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,748.96
$2,748.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,748.96
$2,748.48
Discount Percent:
40
40
Requested Amount:
$1,099.58
$1,099.39