Billed Entity:
231098
AMIkids Savannah River
FRN:
2045414
Funding Year:
2010
470#:
623970000790632
471#:
756871
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,688.66
Last Date of Service:
 
Disbursed Amount:
$1,534.40
Payment Mode:
BEAR
Remaining:
$1,154.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$253.87
$253.87
Ineligible Monthly Cost:
$4.92
$4.92
Months of Service:
12
12
Annual Recurring Charges:
$2,987.40
$2,987.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,987.40
$2,987.40
Discount Percent:
90
90
Requested Amount:
$2,688.66
$2,688.66