Billed Entity:
231104
AMIkids Wings Texas
FRN:
2047309
Funding Year:
2010
470#:
251300000790835
471#:
757704
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,828.44
Last Date of Service:
 
Disbursed Amount:
$1,813.75
Payment Mode:
BEAR
Remaining:
$14.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$273.00
$273.00
Ineligible Monthly Cost:
$103.70
$103.70
Months of Service:
12
12
Annual Recurring Charges:
$2,031.60
$2,031.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,031.60
$2,031.60
Discount Percent:
90
90
Requested Amount:
$1,828.44
$1,828.44