Billed Entity:
208494
AMIkids Baxley Wilderness
FRN:
2175261
Funding Year:
2011
470#:
631280000862923
471#:
802659
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,326.86
Last Date of Service:
 
Disbursed Amount:
$710.96
Payment Mode:
BEAR
Remaining:
$1,615.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$225.59
$225.59
Ineligible Monthly Cost:
$10.14
$10.14
Months of Service:
12
12
Annual Recurring Charges:
$2,585.40
$2,585.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,585.40
$2,585.40
Discount Percent:
90
90
Requested Amount:
$2,326.86
$2,326.86