Billed Entity:
231098
AMIkids Savannah River
FRN:
2354583
Funding Year:
2012
470#:
880530000942449
471#:
864554
SPIN:
143001197
Verizon Business Global LLC
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:
$621.77
Last Date of Service:
 
Disbursed Amount:
$125.67
Payment Mode:
BEAR
Remaining:
$496.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$353.48
$353.48
Ineligible Monthly Cost:
$8.05
$8.05
Months of Service:
2
2
Annual Recurring Charges:
$690.86
$690.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690.86
$690.86
Discount Percent:
90
90
Requested Amount:
$621.77
$621.77