Billed Entity:
151526
AMIkids Manatee County
FRN:
2179606
Funding Year:
2011
470#:
983110000863037
471#:
804108
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,044.79
Last Date of Service:
 
Disbursed Amount:
$1,044.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$96.74
$96.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,160.88
$1,160.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,160.88
$1,160.88
Discount Percent:
90
90
Requested Amount:
$1,044.79
$1,044.79