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Service Providers
->
Windstream Communications, Inc.
->
FL
->
2010
->
FRN 2045457
Billed Entity:
152582
AMIkids Southwest Florida
FRN:
2045457
Funding Year:
2010
470#:
490060000790642
471#:
756906
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:
$7,232.87
Last Date of Service:
Disbursed Amount:
$7,202.87
Payment Mode:
BEAR
Remaining:
$30.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$685.40
$685.40
Ineligible Monthly Cost:
$15.69
$15.69
Months of Service:
12
12
Annual Recurring Charges:
$8,036.52
$8,036.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,036.52
$8,036.52
Discount Percent:
90
90
Requested Amount:
$7,232.87
$7,232.87