Billed Entity:
206006
AMIkids Orlando
FRN:
2180255
Funding Year:
2011
470#:
342470000863075
471#:
804340
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:
$5,508.97
Last Date of Service:
2014-03-05
Disbursed Amount:
$5,467.28
Payment Mode:
BEAR
Remaining:
$41.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$656.39
$656.39
Ineligible Monthly Cost:
$146.30
$146.30
Months of Service:
12
12
Annual Recurring Charges:
$6,121.08
$6,121.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,121.08
$6,121.08
Discount Percent:
90
90
Requested Amount:
$5,508.97
$5,508.97