Billed Entity:
152589
AMIkids Tallahassee
FRN:
1899050915
Funding Year:
2018
470#:
535570001250976
471#:
181027404
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,671.12
Last Date of Service:
2020-12-01
Disbursed Amount:
$13,203.37
Payment Mode:
BEAR
Remaining:
$2,467.75
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,451.03
$1,451.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,412.36
$17,412.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,412.36
$17,412.36
Discount Percent:
90
90
Requested Amount:
$15,671.12
$15,671.12