Billed Entity:
151191
AMIkids Beaufort
FRN:
2501299
Funding Year:
2013
470#:
939540001055015
471#:
917277
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,060.77
Last Date of Service:
 
Disbursed Amount:
$6,736.29
Payment Mode:
BEAR
Remaining:
$2,324.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$864.93
$864.93
Ineligible Monthly Cost:
$25.97
$25.97
Months of Service:
12
12
Annual Recurring Charges:
$10,067.52
$10,067.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,067.52
$10,067.52
Discount Percent:
90
90
Requested Amount:
$9,060.77
$9,060.77