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Service Providers
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Windstream Communications, Inc.
->
FL
->
2010
->
FRN 2044055
Billed Entity:
152568
AMIkids Pinellas
FRN:
2044055
Funding Year:
2010
470#:
428110000790493
471#:
756349
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:
$5,620.54
Last Date of Service:
Disbursed Amount:
$5,324.64
Payment Mode:
BEAR
Remaining:
$295.90
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$539.32
$539.32
Ineligible Monthly Cost:
$18.90
$18.90
Months of Service:
12
12
Annual Recurring Charges:
$6,245.04
$6,245.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,245.04
$6,245.04
Discount Percent:
90
90
Requested Amount:
$5,620.54
$5,620.54