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Service Providers
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Windstream Communications, Inc.
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FL
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AMIkids Volusia
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FRN 2512928
Billed Entity:
16044772
AMIkids Volusia
FRN:
2512928
Funding Year:
2013
470#:
244650000863199
471#:
920908
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:
$4,375.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,375.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$530.55
$530.55
Ineligible Monthly Cost:
$125.45
$125.45
Months of Service:
12
12
Annual Recurring Charges:
$4,861.20
$4,861.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,861.20
$4,861.20
Discount Percent:
90
90
Requested Amount:
$4,375.08
$4,375.08