Billed Entity:
151526
AMIkids Manatee County
FRN:
2041569
Funding Year:
2010
470#:
354560000790173
471#:
755506
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,059.59
Last Date of Service:
 
Disbursed Amount:
$970.37
Payment Mode:
BEAR
Remaining:
$89.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$98.11
$98.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,177.32
$1,177.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,177.32
$1,177.32
Discount Percent:
90
90
Requested Amount:
$1,059.59
$1,059.59