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Service Providers
->
Windstream Communications, Inc.
->
FL
->
2013
->
FRN 2501614
Billed Entity:
212386
AMIkids Emerald Coast
FRN:
2501614
Funding Year:
2013
470#:
304690001055075
471#:
917347
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,197.04
Last Date of Service:
Disbursed Amount:
$6,197.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$577.40
$577.40
Ineligible Monthly Cost:
$3.60
$3.60
Months of Service:
12
12
Annual Recurring Charges:
$6,885.60
$6,885.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,885.60
$6,885.60
Discount Percent:
90
90
Requested Amount:
$6,197.04
$6,197.04