Billed Entity:
35527
AMIkids Pensacola
FRN:
2791027
Funding Year:
2015
470#:
205740001250923
471#:
1027655
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,715.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,715.28
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$221.15
$221.15
Ineligible Monthly Cost:
$16.95
$16.95
Months of Service:
12
12
Annual Recurring Charges:
$2,450.40
$2,450.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,450.40
$2,450.40
Discount Percent:
70
70
Requested Amount:
$1,715.28
$1,715.28