Billed Entity:
152589
AMIkids Tallahassee
FRN:
2789094
Funding Year:
2015
470#:
535570001250976
471#:
1027086
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:
$1,078.81
Last Date of Service:
2018-06-30
Disbursed Amount:
$250.36
Payment Mode:
BEAR
Remaining:
$828.45
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$148.34
$148.34
Ineligible Monthly Cost:
$19.91
$19.91
Months of Service:
12
12
Annual Recurring Charges:
$1,541.16
$1,541.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,541.16
$1,541.16
Discount Percent:
70
70
Requested Amount:
$1,078.81
$1,078.81