Billed Entity:
152439
AMIkids Palm Beach
FRN:
2043428
Funding Year:
2010
470#:
939070000790280
471#:
756148
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:
$5,498.60
Last Date of Service:
 
Disbursed Amount:
$5,209.48
Payment Mode:
BEAR
Remaining:
$289.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$526.58
$526.58
Ineligible Monthly Cost:
$17.45
$17.45
Months of Service:
12
12
Annual Recurring Charges:
$6,109.56
$6,109.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,109.56
$6,109.56
Discount Percent:
90
90
Requested Amount:
$5,498.60
$5,498.60