Billed Entity:
208494
AMIkids Baxley Wilderness
FRN:
2039376
Funding Year:
2010
470#:
737310000789624
471#:
754631
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,773.44
Last Date of Service:
 
Disbursed Amount:
$2,098.88
Payment Mode:
BEAR
Remaining:
$674.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$274.02
$274.02
Ineligible Monthly Cost:
$17.22
$17.22
Months of Service:
12
12
Annual Recurring Charges:
$3,081.60
$3,081.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,081.60
$3,081.60
Discount Percent:
90
90
Requested Amount:
$2,773.44
$2,773.44