Billed Entity:
212386
AMIkids Emerald Coast
FRN:
2606827
Funding Year:
2014
470#:
209120001158575
471#:
959665
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,517.91
Last Date of Service:
2017-02-18
Disbursed Amount:
$6,517.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$607.11
$607.11
Ineligible Monthly Cost:
$3.60
$3.60
Months of Service:
12
12
Annual Recurring Charges:
$7,242.12
$7,242.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,242.12
$7,242.12
Discount Percent:
90
90
Requested Amount:
$6,517.91
$6,517.91