Billed Entity:
206006
AMIkids Orlando
FRN:
2043303
Funding Year:
2010
470#:
758570000790253
471#:
756104
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $749.39/mo to $646.99/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,987.49
Last Date of Service:
 
Disbursed Amount:
$6,503.64
Payment Mode:
BEAR
Remaining:
$483.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$768.29
$646.99
Ineligible Monthly Cost:
$18.90
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,992.68
$7,763.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,992.68
$7,763.88
Discount Percent:
90
90
Requested Amount:
$8,093.41
$6,987.49