Billed Entity:
37832
AMIKIDS, INC.
FRN:
2615865
Funding Year:
2014
470#:
113240001159898
471#:
962784
SPIN:
143005440
Verizon Online, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,915.89
Last Date of Service:
 
Disbursed Amount:
$2,915.88
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$269.99
$269.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,239.88
$3,239.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.88
$3,239.88
Discount Percent:
90
90
Requested Amount:
$2,915.89
$2,915.89