Billed Entity:
37832
AMIKIDS, INC.
FRN:
2514010
Funding Year:
2013
470#:
273260001055843
471#:
921250
SPIN:
143005440
Verizon Online, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Online, LLC, SPIN number 143005440.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,915.89
Last Date of Service:
 
Disbursed Amount:
$2,915.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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