Billed Entity:
152592
AMIkids Tampa
FRN:
2611396
Funding Year:
2014
470#:
131180001159862
471#:
961171
SPIN:
143006742
Sprint Spectrum, L.P.
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:
$3,781.40
Last Date of Service:
 
Disbursed Amount:
$3,517.52
Payment Mode:
BEAR
Remaining:
$263.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$406.53
$406.53
Ineligible Monthly Cost:
$56.40
$56.40
Months of Service:
12
12
Annual Recurring Charges:
$4,201.56
$4,201.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,201.56
$4,201.56
Discount Percent:
90
90
Requested Amount:
$3,781.40
$3,781.40