Billed Entity:
16044772
AMIkids Volusia
FRN:
2045847
Funding Year:
2010
470#:
785130000790765
471#:
757138
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:
$5,704.24
Last Date of Service:
 
Disbursed Amount:
$4,549.89
Payment Mode:
BEAR
Remaining:
$1,154.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$573.27
$573.27
Ineligible Monthly Cost:
$45.10
$45.10
Months of Service:
12
12
Annual Recurring Charges:
$6,338.04
$6,338.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,338.04
$6,338.04
Discount Percent:
90
90
Requested Amount:
$5,704.24
$5,704.24