Billed Entity:
152592
AMIkids Tampa
FRN:
2045690
Funding Year:
2010
470#:
339140000790747
471#:
757048
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:
$8,252.28
Last Date of Service:
 
Disbursed Amount:
$6,708.72
Payment Mode:
BEAR
Remaining:
$1,543.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$797.26
$797.26
Ineligible Monthly Cost:
$33.16
$33.16
Months of Service:
12
12
Annual Recurring Charges:
$9,169.20
$9,169.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,169.20
$9,169.20
Discount Percent:
90
90
Requested Amount:
$8,252.28
$8,252.28