Billed Entity:
151250
AMIkids Big Cypress
FRN:
2606664
Funding Year:
2014
470#:
109240001158504
471#:
959651
SPIN:
143001444
CenturyLink-Embarq Florida, Inc. (FKA Embarq)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,556.44
Last Date of Service:
 
Disbursed Amount:
$3,556.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$329.30
$329.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,951.60
$3,951.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,951.60
$3,951.60
Discount Percent:
90
90
Requested Amount:
$3,556.44
$3,556.44