Billed Entity:
151518
AMIkids Gainesville
FRN:
1699109197
Funding Year:
2016
470#:
702950001250821
471#:
161048015
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $2,433.36 to $2,433.00 to reflect the correct number of lines per month of service. 1 line was changed to 5 lines.
Service Start Date (471):
2016-12-04
Service Start Date (486):
2016-07-01
Committed Amount:
$709.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$709.81
Payment Mode:
BEAR
Remaining:
$-0.01
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$202.78
$202.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$2,433.36
$1,419.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,433.36
$1,419.60
Discount Percent:
50
50
Requested Amount:
$1,216.68
$709.80