Billed Entity:
206006
AMKIDS ORLANDO
FRN:
2608213
Funding Year:
2014
470#:
103520001158769
471#:
960154
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,389.50
Last Date of Service:
 
Disbursed Amount:
$2,199.61
Payment Mode:
BEAR
Remaining:
$189.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$317.78
$317.78
Ineligible Monthly Cost:
$96.53
$96.53
Months of Service:
12
12
Annual Recurring Charges:
$2,655.00
$2,655.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,655.00
$2,655.00
Discount Percent:
90
90
Requested Amount:
$2,389.50
$2,389.50