Billed Entity:
152592
AMIkids Tampa
FRN:
2611391
Funding Year:
2014
470#:
230600000942484
471#:
961171
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:
$5,961.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,961.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$782.93
$782.93
Ineligible Monthly Cost:
$230.94
$230.94
Months of Service:
12
12
Annual Recurring Charges:
$6,623.88
$6,623.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,623.88
$6,623.88
Discount Percent:
90
90
Requested Amount:
$5,961.49
$5,961.49