Billed Entity:
35540
AMI KIDS ESCAMBIA BOYS BASE
FRN:
2756703
Funding Year:
2015
470#:
244140001250858
471#:
1015639
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,697.26
Last Date of Service:
 
Disbursed Amount:
$2,173.89
Payment Mode:
BEAR
Remaining:
$1,523.37
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$440.15
$440.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,281.80
$5,281.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,281.80
$5,281.80
Discount Percent:
70
70
Requested Amount:
$3,697.26
$3,697.26