Billed Entity:
151502
AMIkids Miami Dade - North
FRN:
2199051513
Funding Year:
2021
470#:
200009613
471#:
211033722
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Contract Expiration Date was changed from 10-15-2023 to 06-30-2024 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,235.56
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,868.76
Payment Mode:
BEAR
Remaining:
$366.80
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,395.06
$1,395.06
Ineligible Monthly Cost:
$354.73
$354.73
Months of Service:
12
12
Annual Recurring Charges:
$12,483.96
$12,483.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,483.96
$12,483.96
Discount Percent:
90
90
Requested Amount:
$11,235.56
$11,235.56