Billed Entity:
151528
AMIkids Sarasota County
FRN:
2183913
Funding Year:
2011
470#:
238010000863170
471#:
805419
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,000.86
Last Date of Service:
 
Disbursed Amount:
$2,681.95
Payment Mode:
BEAR
Remaining:
$1,318.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$443.43
$443.43
Ineligible Monthly Cost:
$72.98
$72.98
Months of Service:
12
12
Annual Recurring Charges:
$4,445.40
$4,445.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,445.40
$4,445.40
Discount Percent:
90
90
Requested Amount:
$4,000.86
$4,000.86