Billed Entity:
152589
AMIkids Tallahassee
FRN:
2045578
Funding Year:
2010
470#:
655500000790739
471#:
756987
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:
$7,967.05
Last Date of Service:
 
Disbursed Amount:
$6,962.68
Payment Mode:
BEAR
Remaining:
$1,004.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$769.43
$769.43
Ineligible Monthly Cost:
$31.74
$31.74
Months of Service:
12
12
Annual Recurring Charges:
$8,852.28
$8,852.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,852.28
$8,852.28
Discount Percent:
90
90
Requested Amount:
$7,967.05
$7,967.05