Billed Entity:
151604
AMIkids Norfolk
FRN:
2041959
Funding Year:
2010
470#:
701740000790228
471#:
755677
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,829.57
Last Date of Service:
 
Disbursed Amount:
$2,261.51
Payment Mode:
BEAR
Remaining:
$1,568.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$428.60
$428.60
Ineligible Monthly Cost:
$74.01
$74.01
Months of Service:
12
12
Annual Recurring Charges:
$4,255.08
$4,255.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,255.08
$4,255.08
Discount Percent:
90
90
Requested Amount:
$3,829.57
$3,829.57