Billed Entity:
222476
AMIkids Crossroads
FRN:
2754485
Funding Year:
2015
470#:
413970000862966
471#:
1012498
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$522.06
Last Date of Service:
2018-02-02
Disbursed Amount:
$522.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$79.10
$79.10
Ineligible Monthly Cost:
$16.95
$16.95
Months of Service:
12
12
Annual Recurring Charges:
$745.80
$745.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$745.80
$745.80
Discount Percent:
70
70
Requested Amount:
$522.06
$522.06