Billed Entity:
222476
AMIkids Crossroads
FRN:
2594621
Funding Year:
2014
470#:
413970000862966
471#:
954803
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
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:
$7,786.26
Last Date of Service:
2017-02-05
Disbursed Amount:
$7,786.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$895.95
$895.95
Ineligible Monthly Cost:
$175.00
$175.00
Months of Service:
12
12
Annual Recurring Charges:
$8,651.40
$8,651.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,651.40
$8,651.40
Discount Percent:
90
90
Requested Amount:
$7,786.26
$7,786.26