Billed Entity:
37832
AMIKIDS, INC.
FRN:
2099075803
Funding Year:
2020
470#:
200029090
471#:
201040911
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,394.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,394.84
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$822.44
$822.44
Ineligible Monthly Cost:
$45.14
$45.14
Months of Service:
12
12
Annual Recurring Charges:
$9,327.60
$9,327.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,327.60
$9,327.60
Discount Percent:
90
90
Requested Amount:
$8,394.84
$8,394.84