Billed Entity:
208494
AMIkids Baxley Wilderness
FRN:
2177722
Funding Year:
2011
470#:
631280000862923
471#:
803493
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$427.14
Last Date of Service:
 
Disbursed Amount:
$285.03
Payment Mode:
BEAR
Remaining:
$142.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$172.32
$172.32
Ineligible Monthly Cost:
$132.77
$132.77
Months of Service:
12
12
Annual Recurring Charges:
$474.60
$474.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474.60
$474.60
Discount Percent:
90
90
Requested Amount:
$427.14
$427.14