Billed Entity:
16055915
AMIKIDS SANDOVAL
FRN:
2508123
Funding Year:
2013
470#:
411170001055344
471#:
919425
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,418.30
Last Date of Service:
 
Disbursed Amount:
$7,418.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$726.51
$726.51
Ineligible Monthly Cost:
$39.63
$39.63
Months of Service:
12
12
Annual Recurring Charges:
$8,242.56
$8,242.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,242.56
$8,242.56
Discount Percent:
90
90
Requested Amount:
$7,418.30
$7,418.30