Billed Entity:
151254
AMIkids White Pines
FRN:
2185978
Funding Year:
2011
470#:
367950000863203
471#:
806050
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$152.92
Last Date of Service:
 
Disbursed Amount:
$97.69
Payment Mode:
BEAR
Remaining:
$55.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$259.18
$259.18
Ineligible Monthly Cost:
$89.27
$89.27
Months of Service:
1
1
Annual Recurring Charges:
$169.91
$169.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169.91
$169.91
Discount Percent:
90
90
Requested Amount:
$152.92
$152.92