Billed Entity:
151502
AMIkids Miami Dade - North
FRN:
2791116
Funding Year:
2015
470#:
859600001250884
471#:
1027725
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,371.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,093.34
Payment Mode:
BEAR
Remaining:
$277.88
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$180.19
$180.19
Ineligible Monthly Cost:
$16.95
$16.95
Months of Service:
12
12
Annual Recurring Charges:
$1,958.88
$1,958.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,958.88
$1,958.88
Discount Percent:
70
70
Requested Amount:
$1,371.22
$1,371.22