Billed Entity:
151518
AMIkids Gainesville
FRN:
2501645
Funding Year:
2013
470#:
846690001055083
471#:
917358
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,964.44
Last Date of Service:
 
Disbursed Amount:
$4,964.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$499.62
$499.62
Ineligible Monthly Cost:
$39.95
$39.95
Months of Service:
12
12
Annual Recurring Charges:
$5,516.04
$5,516.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,516.04
$5,516.04
Discount Percent:
90
90
Requested Amount:
$4,964.44
$4,964.44