Billed Entity:
151501
AMIkids Miami Dade - South
FRN:
1699077743
Funding Year:
2016
470#:
160018775
471#:
161036680
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $$N/A; $5,099.04 to $$2,482.80 to remove the ineligible product(s) or service(s): Data.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,241.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$863.93
Payment Mode:
BEAR
Remaining:
$377.47
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$437.36
$437.36
Ineligible Monthly Cost:
$12.44
$230.46
Months of Service:
12
12
Annual Recurring Charges:
$5,099.04
$2,482.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,099.04
$2,482.80
Discount Percent:
50
50
Requested Amount:
$2,549.52
$1,241.40