Billed Entity:
35527
AMIkids Pensacola
FRN:
2181666
Funding Year:
2011
470#:
461950000863082
471#:
804831
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:
$7,634.09
Last Date of Service:
 
Disbursed Amount:
$6,984.93
Payment Mode:
BEAR
Remaining:
$649.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$976.87
$976.87
Ineligible Monthly Cost:
$270.01
$270.01
Months of Service:
12
12
Annual Recurring Charges:
$8,482.32
$8,482.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,482.32
$8,482.32
Discount Percent:
90
90
Requested Amount:
$7,634.09
$7,634.09