Billed Entity:
37832
AMIkids, INC.
FRN:
2216134
Funding Year:
2011
470#:
612780000862902
471#:
815334
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,742.55
Last Date of Service:
 
Disbursed Amount:
$2,741.04
Payment Mode:
BEAR
Remaining:
$1.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$253.94
$253.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,047.28
$3,047.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,047.28
$3,047.28
Discount Percent:
90
90
Requested Amount:
$2,742.55
$2,742.55