Billed Entity:
152568
AMIkids Pinellas
FRN:
2608410
Funding Year:
2014
470#:
996980000863149
471#:
960203
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:
$4,679.32
Last Date of Service:
2017-02-19
Disbursed Amount:
$4,679.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$561.91
$561.91
Ineligible Monthly Cost:
$128.64
$128.64
Months of Service:
12
12
Annual Recurring Charges:
$5,199.24
$5,199.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,199.24
$5,199.24
Discount Percent:
90
90
Requested Amount:
$4,679.32
$4,679.32