Billed Entity:
35527
AMIkids Pensacola
FRN:
2353114
Funding Year:
2012
470#:
616040000942421
471#:
864121
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,361.66
Last Date of Service:
 
Disbursed Amount:
$9,294.62
Payment Mode:
BEAR
Remaining:
$67.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$906.80
$906.80
Ineligible Monthly Cost:
$39.98
$39.98
Months of Service:
12
12
Annual Recurring Charges:
$10,401.84
$10,401.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,401.84
$10,401.84
Discount Percent:
90
90
Requested Amount:
$9,361.66
$9,361.66