Billed Entity:
151254
AMIkids White Pines
FRN:
1799093183
Funding Year:
2017
470#:
367950000863203
471#:
171041047
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $1,736.04 to $1,735.80 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$520.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$520.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$144.67
$144.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,736.04
$1,735.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,736.04
$1,735.80
Discount Percent:
30
30
Requested Amount:
$520.81
$520.74