Billed Entity:
209314
AMIkids Jacksonville
FRN:
2041391
Funding Year:
2010
470#:
155390000790090
471#:
755409
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,043.38
Last Date of Service:
 
Disbursed Amount:
$5,043.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$477.93
$477.93
Ineligible Monthly Cost:
$10.95
$10.95
Months of Service:
12
12
Annual Recurring Charges:
$5,603.76
$5,603.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,603.76
$5,603.76
Discount Percent:
90
90
Requested Amount:
$5,043.38
$5,043.38