Billed Entity:
16044772
AMIkids Volusia
FRN:
2611576
Funding Year:
2014
470#:
124730001159874
471#:
961232
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,165.51
Last Date of Service:
 
Disbursed Amount:
$1,589.56
Payment Mode:
BEAR
Remaining:
$575.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$357.07
$357.07
Ineligible Monthly Cost:
$156.56
$156.56
Months of Service:
12
12
Annual Recurring Charges:
$2,406.12
$2,406.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,406.12
$2,406.12
Discount Percent:
90
90
Requested Amount:
$2,165.51
$2,165.51