Billed Entity:
151518
AMIkids Gainesville
FRN:
2347766
Funding Year:
2012
470#:
258430000942210
471#:
862303
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,563.97
Last Date of Service:
 
Disbursed Amount:
$4,563.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$462.54
$462.54
Ineligible Monthly Cost:
$39.95
$39.95
Months of Service:
12
12
Annual Recurring Charges:
$5,071.08
$5,071.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,071.08
$5,071.08
Discount Percent:
90
90
Requested Amount:
$4,563.97
$4,563.97