Billed Entity:
206006
AMKIDS ORLANDO
FRN:
2608212
Funding Year:
2014
470#:
342470000863075
471#:
960154
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,611.14
Last Date of Service:
2017-02-10
Disbursed Amount:
$5,611.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$667.45
$667.45
Ineligible Monthly Cost:
$147.90
$147.90
Months of Service:
12
12
Annual Recurring Charges:
$6,234.60
$6,234.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,234.60
$6,234.60
Discount Percent:
90
90
Requested Amount:
$5,611.14
$5,611.14