Billed Entity:
151191
AMIkids Beaufort
FRN:
2606547
Funding Year:
2014
470#:
121980001158498
471#:
959574
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,522.63
Last Date of Service:
 
Disbursed Amount:
$7,522.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$772.96
$772.96
Ineligible Monthly Cost:
$76.42
$76.42
Months of Service:
12
12
Annual Recurring Charges:
$8,358.48
$8,358.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,358.48
$8,358.48
Discount Percent:
90
90
Requested Amount:
$7,522.63
$7,522.63