Billed Entity:
35527
AMIkids Pensacola
FRN:
2790987
Funding Year:
2015
470#:
205740001250923
471#:
1027655
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,013.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,013.83
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$892.55
$892.55
Ineligible Monthly Cost:
$57.57
$57.57
Months of Service:
12
12
Annual Recurring Charges:
$10,019.76
$10,019.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,019.76
$10,019.76
Discount Percent:
70
70
Requested Amount:
$7,013.83
$7,013.83