Billed Entity:
208494
AMIkids Baxley Wilderness
FRN:
2039384
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:
$2,390.58
Last Date of Service:
 
Disbursed Amount:
$2,218.86
Payment Mode:
BEAR
Remaining:
$171.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$240.06
$240.06
Ineligible Monthly Cost:
$18.71
$18.71
Months of Service:
12
12
Annual Recurring Charges:
$2,656.20
$2,656.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,656.20
$2,656.20
Discount Percent:
90
90
Requested Amount:
$2,390.58
$2,390.58