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Service Providers
->
Verizon Florida LLC.
->
FL
->
PINELLAS MARINE INSTITUTE
->
FRN 2506222
Billed Entity:
152568
AMIkids Pinellas
FRN:
2506222
Funding Year:
2013
470#:
624500001055312
471#:
918761
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$232.74
Last Date of Service:
Disbursed Amount:
$232.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$21.55
$21.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258.60
$258.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258.60
$258.60
Discount Percent:
90
90
Requested Amount:
$232.74
$232.74