Billed Entity:
208494
AMIkids Baxley Wilderness
FRN:
2345581
Funding Year:
2012
470#:
585220000942064
471#:
861587
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,707.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,707.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$161.34
$161.34
Ineligible Monthly Cost:
$3.21
$3.21
Months of Service:
12
12
Annual Recurring Charges:
$1,897.56
$1,897.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,897.56
$1,897.56
Discount Percent:
90
90
Requested Amount:
$1,707.80
$1,707.80