Billed Entity:
152589
AMIkids Tallahassee
FRN:
2541860
Funding Year:
2013
470#:
203590000863182
471#:
930346
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:
$5,951.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,928.96
Payment Mode:
BEAR
Remaining:
$22.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$693.60
$693.60
Ineligible Monthly Cost:
$142.51
$142.51
Months of Service:
12
12
Annual Recurring Charges:
$6,613.08
$6,613.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,613.08
$6,613.08
Discount Percent:
90
90
Requested Amount:
$5,951.77
$5,951.77