Billed Entity:
152574
AMIkids Rio Grande Valley
FRN:
2354133
Funding Year:
2012
470#:
954320000942436
471#:
864435
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$5,821.52
Last Date of Service:
 
Disbursed Amount:
$3,986.88
Payment Mode:
BEAR
Remaining:
$1,834.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$581.09
$581.09
Ineligible Monthly Cost:
$42.06
$42.06
Months of Service:
12
12
Annual Recurring Charges:
$6,468.36
$6,468.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,468.36
$6,468.36
Discount Percent:
90
90
Requested Amount:
$5,821.52
$5,821.52