Billed Entity:
151501
AMIkids Miami Dade - South
FRN:
2179803
Funding Year:
2011
470#:
225520000863042
471#:
804182
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $392.97/month to $529.03/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,713.52
Last Date of Service:
2014-03-05
Disbursed Amount:
$5,612.09
Payment Mode:
BEAR
Remaining:
$101.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$707.52
$676.13
Ineligible Monthly Cost:
$314.55
$147.10
Months of Service:
12
12
Annual Recurring Charges:
$4,715.64
$6,348.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,715.64
$6,348.36
Discount Percent:
90
90
Requested Amount:
$4,244.08
$5,713.52