Billed Entity:
209314
AMIkids Jacksonville
FRN:
2186691
Funding Year:
2011
470#:
773870000863030
471#:
806280
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,207.76
Last Date of Service:
 
Disbursed Amount:
$5,096.71
Payment Mode:
BEAR
Remaining:
$111.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$498.17
$498.17
Ineligible Monthly Cost:
$15.97
$15.97
Months of Service:
12
12
Annual Recurring Charges:
$5,786.40
$5,786.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,786.40
$5,786.40
Discount Percent:
90
90
Requested Amount:
$5,207.76
$5,207.76