Billed Entity:
227227
IMAGINE CHARTER SCHOOL AT WESTON
FRN:
1736191
Funding Year:
2008
470#:
440500000649657
471#:
602043
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$480.00
Last Date of Service:
 
Disbursed Amount:
$464.00
Payment Mode:
BEAR
Remaining:
$16.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
50
40
Requested Amount:
$600.00
$480.00