Billed Entity:
152568
AMIkids Pinellas
FRN:
2181946
Funding Year:
2011
470#:
996980000863149
471#:
804910
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:
$4,514.94
Last Date of Service:
2014-03-05
Disbursed Amount:
$4,511.82
Payment Mode:
BEAR
Remaining:
$3.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$539.35
$539.35
Ineligible Monthly Cost:
$121.30
$121.30
Months of Service:
12
12
Annual Recurring Charges:
$5,016.60
$5,016.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,016.60
$5,016.60
Discount Percent:
90
90
Requested Amount:
$4,514.94
$4,514.94