Billed Entity:
152570
AMIkids Piedmont
FRN:
2612866
Funding Year:
2014
470#:
252020001158772
471#:
961722
SPIN:
143037517
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
In consultation with the applicant, the service provider has been changed to AT&T Mobility, SPIN number 143037517.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,223.26
Last Date of Service:
 
Disbursed Amount:
$3,197.27
Payment Mode:
BEAR
Remaining:
$25.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$348.19
$348.19
Ineligible Monthly Cost:
$49.74
$49.74
Months of Service:
12
12
Annual Recurring Charges:
$3,581.40
$3,581.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,581.40
$3,581.40
Discount Percent:
90
90
Requested Amount:
$3,223.26
$3,223.26