Billed Entity:
16040016
KIDCO CHILD CARE, INC.
FRN:
2508626
Funding Year:
2013
470#:
781610001100467
471#:
918971
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2014-03-02
Service Start Date (486):
2014-03-02
Committed Amount:
$4,981.07
Last Date of Service:
 
Disbursed Amount:
$3,616.34
Payment Mode:
BEAR
Remaining:
$1,364.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,383.63
$1,383.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,534.52
$5,534.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,534.52
$5,534.52
Discount Percent:
90
90
Requested Amount:
$4,981.07
$4,981.07