Billed Entity:
222476
AMIkids Crossroads
FRN:
2594602
Funding Year:
2014
470#:
413970000862966
471#:
954803
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,865.35
Last Date of Service:
2017-02-05
Disbursed Amount:
$2,507.54
Payment Mode:
BEAR
Remaining:
$357.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$344.26
$344.26
Ineligible Monthly Cost:
$78.95
$78.95
Months of Service:
12
12
Annual Recurring Charges:
$3,183.72
$3,183.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,183.72
$3,183.72
Discount Percent:
90
90
Requested Amount:
$2,865.35
$2,865.35