Billed Entity:
152568
AMIkids Pinellas
FRN:
2608421
Funding Year:
2014
470#:
131220001158831
471#:
960203
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$235.98
Last Date of Service:
 
Disbursed Amount:
$235.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$21.85
$21.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262.20
$262.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262.20
$262.20
Discount Percent:
90
90
Requested Amount:
$235.98
$235.98