Billed Entity:
151604
AMIkids Norfolk
FRN:
2351164
Funding Year:
2012
470#:
974920000942306
471#:
863421
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,205.87
Last Date of Service:
 
Disbursed Amount:
$1,590.27
Payment Mode:
BEAR
Remaining:
$1,615.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$325.60
$325.60
Ineligible Monthly Cost:
$28.76
$28.76
Months of Service:
12
12
Annual Recurring Charges:
$3,562.08
$3,562.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,562.08
$3,562.08
Discount Percent:
90
90
Requested Amount:
$3,205.87
$3,205.87