Billed Entity:
152592
AMIkids Tampa
FRN:
2356336
Funding Year:
2012
470#:
230600000942484
471#:
865102
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:
$6,051.35
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,819.24
Payment Mode:
BEAR
Remaining:
$232.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$785.52
$785.52
Ineligible Monthly Cost:
$225.21
$225.21
Months of Service:
12
12
Annual Recurring Charges:
$6,723.72
$6,723.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,723.72
$6,723.72
Discount Percent:
90
90
Requested Amount:
$6,051.35
$6,051.35