Billed Entity:
35527
AMIkids Pensacola
FRN:
2505748
Funding Year:
2013
470#:
974660001055307
471#:
918618
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,969.16
Last Date of Service:
 
Disbursed Amount:
$9,741.54
Payment Mode:
BEAR
Remaining:
$227.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$966.89
$966.89
Ineligible Monthly Cost:
$43.82
$43.82
Months of Service:
12
12
Annual Recurring Charges:
$11,076.84
$11,076.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,076.84
$11,076.84
Discount Percent:
90
90
Requested Amount:
$9,969.16
$9,969.16