Billed Entity:
152592
AMIkids Tampa
FRN:
2184509
Funding Year:
2011
470#:
852170000863183
471#:
805603
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,209.08
Last Date of Service:
 
Disbursed Amount:
$6,032.75
Payment Mode:
BEAR
Remaining:
$2,176.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$785.31
$785.31
Ineligible Monthly Cost:
$25.21
$25.21
Months of Service:
12
12
Annual Recurring Charges:
$9,121.20
$9,121.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,121.20
$9,121.20
Discount Percent:
90
90
Requested Amount:
$8,209.08
$8,209.08