Billed Entity:
231098
AMIkids Savannah River
FRN:
2183968
Funding Year:
2011
470#:
925270000863173
471#:
805437
SPIN:
143034654
Allied Wireless Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Allied Wireless Communications Corporation, SPIN number 143034654.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,084.50
Last Date of Service:
 
Disbursed Amount:
$5,288.10
Payment Mode:
BEAR
Remaining:
$4,796.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,060.93
$1,060.93
Ineligible Monthly Cost:
$127.18
$127.18
Months of Service:
12
12
Annual Recurring Charges:
$11,205.00
$11,205.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,205.00
$11,205.00
Discount Percent:
90
90
Requested Amount:
$10,084.50
$10,084.50