Billed Entity:
152568
AMIkids Pinellas
FRN:
2815577
Funding Year:
2015
470#:
683430001250952
471#:
1034756
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$185.22
Last Date of Service:
 
Disbursed Amount:
$122.99
Payment Mode:
BEAR
Remaining:
$62.23
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$22.05
$22.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.60
$264.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.60
$264.60
Discount Percent:
70
70
Requested Amount:
$185.22
$185.22