Billed Entity:
151502
AMIkids Miami Dade - North
FRN:
1799063456
Funding Year:
2017
470#:
859600001250884
471#:
171029505
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,758.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,758.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$964.48
$964.48
Ineligible Monthly Cost:
$60.95
$60.95
Months of Service:
12
12
Annual Recurring Charges:
$10,842.36
$10,842.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,842.36
$10,842.36
Discount Percent:
90
90
Requested Amount:
$9,758.12
$9,758.12