Billed Entity:
151250
AMIkids Big Cypress
FRN:
2346858
Funding Year:
2012
470#:
445200000942163
471#:
862020
SPIN:
143001444
CenturyLink-Embarq Florida, Inc. (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,335.58
Last Date of Service:
 
Disbursed Amount:
$3,335.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$317.35
$317.35
Ineligible Monthly Cost:
$8.50
$8.50
Months of Service:
12
12
Annual Recurring Charges:
$3,706.20
$3,706.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,706.20
$3,706.20
Discount Percent:
90
90
Requested Amount:
$3,335.58
$3,335.58