Billed Entity:
152595
AMIkids YES
FRN:
2356490
Funding Year:
2012
470#:
818320000942533
471#:
865162
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,983.85
Last Date of Service:
 
Disbursed Amount:
$1,980.87
Payment Mode:
BEAR
Remaining:
$2.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$183.69
$183.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,204.28
$2,204.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,204.28
$2,204.28
Discount Percent:
90
90
Requested Amount:
$1,983.85
$1,983.85