Billed Entity:
206006
AMKIDS ORLANDO
FRN:
2793938
Funding Year:
2015
470#:
565290001250902
471#:
1028552
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,245.99
Last Date of Service:
 
Disbursed Amount:
$726.71
Payment Mode:
BEAR
Remaining:
$1,519.28
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$305.33
$305.33
Ineligible Monthly Cost:
$37.95
$37.95
Months of Service:
12
12
Annual Recurring Charges:
$3,208.56
$3,208.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,208.56
$3,208.56
Discount Percent:
70
70
Requested Amount:
$2,245.99
$2,245.99