Billed Entity:
151491
AMIkids Polk
FRN:
2044111
Funding Year:
2010
470#:
149460000790547
471#:
756368
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:
$3,452.54
Last Date of Service:
 
Disbursed Amount:
$2,588.91
Payment Mode:
BEAR
Remaining:
$863.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$327.70
$327.70
Ineligible Monthly Cost:
$8.02
$8.02
Months of Service:
12
12
Annual Recurring Charges:
$3,836.16
$3,836.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,836.16
$3,836.16
Discount Percent:
90
90
Requested Amount:
$3,452.54
$3,452.54