Billed Entity:
151254
AMIkids White Pines
FRN:
2046302
Funding Year:
2010
470#:
430760000790797
471#:
757292
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,809.43
Last Date of Service:
 
Disbursed Amount:
$1,806.75
Payment Mode:
BEAR
Remaining:
$2.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$171.04
$171.04
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$2,010.48
$2,010.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,010.48
$2,010.48
Discount Percent:
90
90
Requested Amount:
$1,809.43
$1,809.43