Billed Entity:
151191
AMIkids Beaufort
FRN:
2039616
Funding Year:
2010
470#:
820600000789897
471#:
754701
SPIN:
143001509
Embarq - United Telephone of the Carolinas - SC FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,102.68
Last Date of Service:
 
Disbursed Amount:
$994.08
Payment Mode:
BEAR
Remaining:
$108.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$106.28
$106.28
Ineligible Monthly Cost:
$4.18
$4.18
Months of Service:
12
12
Annual Recurring Charges:
$1,225.20
$1,225.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,225.20
$1,225.20
Discount Percent:
90
90
Requested Amount:
$1,102.68
$1,102.68