Billed Entity:
16057862
IMAGINE SCHOOLS AT SOUTH VERO
FRN:
1899073569
Funding Year:
2018
470#:
180009461
471#:
181035047
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,212.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,212.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,639.57
$1,639.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,674.84
$19,674.84
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$20,424.84
$20,424.84
Discount Percent:
50
50
Requested Amount:
$10,212.42
$10,212.42