Billed Entity:
206006
AMIkids Orlando
FRN:
2505323
Funding Year:
2013
470#:
342470000863075
471#:
918434
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,412.42
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,412.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$647.05
$647.05
Ineligible Monthly Cost:
$145.90
$145.90
Months of Service:
12
12
Annual Recurring Charges:
$6,013.80
$6,013.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,013.80
$6,013.80
Discount Percent:
90
90
Requested Amount:
$5,412.42
$5,412.42