Billed Entity:
231098
AMIkids Savannah River
FRN:
2711048
Funding Year:
2013
470#:
617910001055325
471#:
919582
SPIN:
143037517
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-05-15
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2508548.
Service Start Date (471):
2013-10-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$458.93
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$4,130.37
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,130.37
 
Discount Percent:
90
 
Requested Amount:
$3,717.33