Billed Entity:
152587
AMIkids Spacecoast
FRN:
2611185
Funding Year:
2014
470#:
403640000863180
471#:
961072
SPIN:
143030766
Windstream Communications, Inc.
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:
$4,524.23
Last Date of Service:
2015-08-13
Disbursed Amount:
$4,524.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$481.14
$481.14
Ineligible Monthly Cost:
$62.23
$62.23
Months of Service:
12
12
Annual Recurring Charges:
$5,026.92
$5,026.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,026.92
$5,026.92
Discount Percent:
90
90
Requested Amount:
$4,524.23
$4,524.23