Billed Entity:
152589
AMIkids Tallahassee
FRN:
2611372
Funding Year:
2014
470#:
203590000863182
471#:
961091
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,166.15
Last Date of Service:
2017-02-06
Disbursed Amount:
$6,166.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$716.72
$716.72
Ineligible Monthly Cost:
$145.78
$145.78
Months of Service:
12
12
Annual Recurring Charges:
$6,851.28
$6,851.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,851.28
$6,851.28
Discount Percent:
90
90
Requested Amount:
$6,166.15
$6,166.15