Billed Entity:
152595
AMIkids YES
FRN:
2761342
Funding Year:
2015
470#:
760420000863209
471#:
1017295
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
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:
$10,700.75
Last Date of Service:
2017-02-06
Disbursed Amount:
$7,375.77
Payment Mode:
BEAR
Remaining:
$3,324.98
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$990.81
$990.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,889.72
$11,889.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,889.72
$11,889.72
Discount Percent:
90
90
Requested Amount:
$10,700.75
$10,700.75