Billed Entity:
35527
AMIkids Pensacola
FRN:
2608365
Funding Year:
2014
470#:
180880001158796
471#:
960198
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,564.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,564.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,017.18
$1,017.18
Ineligible Monthly Cost:
$39.02
$39.02
Months of Service:
12
12
Annual Recurring Charges:
$11,737.92
$11,737.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,737.92
$11,737.92
Discount Percent:
90
90
Requested Amount:
$10,564.13
$10,564.13