Billed Entity:
222476
AMIkids Crossroads
FRN:
1699077234
Funding Year:
2016
470#:
413970000862966
471#:
161031823
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,757.26
Last Date of Service:
2018-02-02
Disbursed Amount:
$9,812.93
Payment Mode:
BEAR
Remaining:
$3,944.33
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$1,286.77
$1,286.77
Ineligible Monthly Cost:
$12.95
$12.95
Months of Service:
12
12
Annual Recurring Charges:
$15,285.84
$15,285.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,285.84
$15,285.84
Discount Percent:
90
90
Requested Amount:
$13,757.26
$13,757.26