Billed Entity:
152595
AMIkids YES
FRN:
1699092908
Funding Year:
2016
470#:
657790001250989
471#:
161040673
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-12-04
Service Start Date (486):
2016-07-01
Committed Amount:
$123.53
Last Date of Service:
2017-02-06
Disbursed Amount:
$64.99
Payment Mode:
BEAR
Remaining:
$58.54
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$96.31
$96.31
Ineligible Monthly Cost:
$13.96
$13.96
Months of Service:
8
3
Annual Recurring Charges:
$658.80
$247.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$658.80
$247.05
Discount Percent:
50
50
Requested Amount:
$329.40
$123.53