Billed Entity:
37832
AMIKIDS, INC.
FRN:
2795821
Funding Year:
2015
470#:
305440001250991
471#:
1029074
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,681.47
Last Date of Service:
 
Disbursed Amount:
$21,680.36
Payment Mode:
BEAR
Remaining:
$24,001.11
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,311.20
$6,311.20
Ineligible Monthly Cost:
$872.93
$872.93
Months of Service:
12
12
Annual Recurring Charges:
$65,259.24
$65,259.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,259.24
$65,259.24
Discount Percent:
70
70
Requested Amount:
$45,681.47
$45,681.47