Billed Entity:
152570
AMIkids Piedmont
FRN:
2181765
Funding Year:
2011
470#:
412090000863091
471#:
804868
SPIN:
143034654
Allied Wireless Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with Alltel, the service provider has been changed to Allied Wireless Communications SPIN number 143034654.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,565.62
Last Date of Service:
 
Disbursed Amount:
$3,431.92
Payment Mode:
BEAR
Remaining:
$133.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$366.00
$366.00
Ineligible Monthly Cost:
$35.85
$35.85
Months of Service:
12
12
Annual Recurring Charges:
$3,961.80
$3,961.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,961.80
$3,961.80
Discount Percent:
90
90
Requested Amount:
$3,565.62
$3,565.62