Billed Entity:
151191
AMIkids Beaufort
FRN:
2039632
Funding Year:
2010
470#:
820600000789897
471#:
754701
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$206.06
Last Date of Service:
 
Disbursed Amount:
$125.64
Payment Mode:
BEAR
Remaining:
$80.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$65.91
$65.91
Ineligible Monthly Cost:
$46.83
$46.83
Months of Service:
12
12
Annual Recurring Charges:
$228.96
$228.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228.96
$228.96
Discount Percent:
90
90
Requested Amount:
$206.06
$206.06