Billed Entity:
16046522
FRN:
2358502
Funding Year:
2012
470#:
419070001025758
471#:
858657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: IMAGINE CHARTER SCHOOL AT WESTON - BEN 227227 has been removed from Block 4, Worksheet #1460247, of the FCC Form 471 application at the request of the applicant. <><><><><> MR2: The shared discount percentage was increased as a result of removing ineligible entities.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,368.00
Payment Mode:
BEAR
Remaining:
$792.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
50
60
Requested Amount:
$1,800.00
$2,160.00