Billed Entity:
222476
AMIkids Crossroads
FRN:
2040103
Funding Year:
2010
470#:
805550000789945
471#:
754856
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,348.86
Last Date of Service:
 
Disbursed Amount:
$3,010.64
Payment Mode:
BEAR
Remaining:
$338.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$323.94
$323.94
Ineligible Monthly Cost:
$13.86
$13.86
Months of Service:
12
12
Annual Recurring Charges:
$3,720.96
$3,720.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.96
$3,720.96
Discount Percent:
90
90
Requested Amount:
$3,348.86
$3,348.86