Billed Entity:
231098
AMIkids Savannah River
FRN:
2508535
Funding Year:
2013
470#:
617910001055325
471#:
919582
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$194.22
 
Ineligible Monthly Cost:
$12.54
 
Months of Service:
12
 
Annual Recurring Charges:
$2,180.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,180.16
 
Discount Percent:
90
 
Requested Amount:
$1,962.14