Billed Entity:
152568
AMIkids Pinellas
FRN:
2181929
Funding Year:
2011
470#:
996980000863149
471#:
804910
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:
$222.16
Last Date of Service:
 
Disbursed Amount:
$222.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20.57
$20.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246.84
$246.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246.84
$246.84
Discount Percent:
90
90
Requested Amount:
$222.16
$222.16