Billed Entity:
151191
AMIkids Beaufort
FRN:
2175418
Funding Year:
2011
470#:
297510000862931
471#:
802741
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,547.93
Last Date of Service:
 
Disbursed Amount:
$6,547.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$680.15
$680.15
Ineligible Monthly Cost:
$73.86
$73.86
Months of Service:
12
12
Annual Recurring Charges:
$7,275.48
$7,275.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,275.48
$7,275.48
Discount Percent:
90
90
Requested Amount:
$6,547.93
$6,547.93