Billed Entity:
231098
AMIkids Savannah River
FRN:
2354567
Funding Year:
2012
470#:
880530000942449
471#:
864554
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,911.82
Last Date of Service:
 
Disbursed Amount:
$955.12
Payment Mode:
BEAR
Remaining:
$956.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$194.06
$194.06
Ineligible Monthly Cost:
$17.04
$17.04
Months of Service:
12
12
Annual Recurring Charges:
$2,124.24
$2,124.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.24
$2,124.24
Discount Percent:
90
90
Requested Amount:
$1,911.82
$1,911.82