Billed Entity:
152595
AMIkids YES
FRN:
2047394
Funding Year:
2010
470#:
156010000790843
471#:
757726
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,520.20
Last Date of Service:
 
Disbursed Amount:
$5,367.97
Payment Mode:
BEAR
Remaining:
$152.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$568.60
$568.60
Ineligible Monthly Cost:
$57.47
$57.47
Months of Service:
12
12
Annual Recurring Charges:
$6,133.56
$6,133.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,133.56
$6,133.56
Discount Percent:
90
90
Requested Amount:
$5,520.20
$5,520.20