Billed Entity:
208742
AMIkids Greater Fort Lauderdale
FRN:
2501773
Funding Year:
2013
470#:
716300000862996
471#:
917386
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:
$4,530.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,530.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$540.75
$540.75
Ineligible Monthly Cost:
$121.30
$121.30
Months of Service:
12
12
Annual Recurring Charges:
$5,033.40
$5,033.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,033.40
$5,033.40
Discount Percent:
90
90
Requested Amount:
$4,530.06
$4,530.06