Billed Entity:
151191
AMIkids Beaufort
FRN:
2175425
Funding Year:
2011
470#:
297510000862931
471#:
802741
SPIN:
143001509
CenturyLink United Telephone of the Carolinas-SC (FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$998.14
Last Date of Service:
 
Disbursed Amount:
$995.75
Payment Mode:
BEAR
Remaining:
$2.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$96.57
$96.57
Ineligible Monthly Cost:
$4.15
$4.15
Months of Service:
12
12
Annual Recurring Charges:
$1,109.04
$1,109.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,109.04
$1,109.04
Discount Percent:
90
90
Requested Amount:
$998.14
$998.14