Billed Entity:
151254
AMIkids White Pines
FRN:
1799093179
Funding Year:
2017
470#:
367950000863203
471#:
171041047
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from a monthly charge of $1,650.32 to a monthly charge of $1,501.49 to remove the ineligible service(s): Administrative Service Fee for $148.83.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,216.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,216.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,665.27
$1,665.27
Ineligible Monthly Cost:
$14.95
$163.78
Months of Service:
12
12
Annual Recurring Charges:
$19,803.84
$18,017.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,803.84
$18,017.88
Discount Percent:
90
90
Requested Amount:
$17,823.46
$16,216.09