Billed Entity:
16046585
IMAGINE SCHOOL AT EVENING ROSE
FRN:
1817333
Funding Year:
2009
470#:
432990000700242
471#:
665720
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,960.00
Last Date of Service:
 
Disbursed Amount:
$4,607.09
Payment Mode:
BEAR
Remaining:
$2,352.91
Last Date to Invoice:
2010-12-23

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
58
58
Requested Amount:
$6,960.00
$6,960.00