Billed Entity:
222476
AMIkids Crossroads
FRN:
2175956
Funding Year:
2011
470#:
413970000862966
471#:
802862
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,602.58
Last Date of Service:
2014-03-05
Disbursed Amount:
$2,602.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,221.37
$1,221.37
Ineligible Monthly Cost:
$980.39
$980.39
Months of Service:
12
12
Annual Recurring Charges:
$2,891.76
$2,891.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,891.76
$2,891.76
Discount Percent:
90
90
Requested Amount:
$2,602.58
$2,602.58