Billed Entity:
152439
AMIkids Palm Beach
FRN:
2180372
Funding Year:
2011
470#:
943990000863076
471#:
804368
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:
$4,400.35
Last Date of Service:
2014-03-05
Disbursed Amount:
$4,400.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$534.64
$534.64
Ineligible Monthly Cost:
$127.20
$127.20
Months of Service:
12
12
Annual Recurring Charges:
$4,889.28
$4,889.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,889.28
$4,889.28
Discount Percent:
90
90
Requested Amount:
$4,400.35
$4,400.35