Billed Entity:
152574
AMIKIDS RIO GRANDE VALLEY
FRN:
2741042
Funding Year:
2015
470#:
760280001250958
471#:
1009555
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,232.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,232.13
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$279.48
$279.48
Ineligible Monthly Cost:
$13.75
$13.75
Months of Service:
12
12
Annual Recurring Charges:
$3,188.76
$3,188.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,188.76
$3,188.76
Discount Percent:
70
70
Requested Amount:
$2,232.13
$2,232.13