Billed Entity:
151254
AMIkids White Pines
FRN:
2186009
Funding Year:
2011
470#:
367950000863203
471#:
806050
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-08-01
Service Start Date (486):
2011-08-01
Committed Amount:
$13,112.85
Last Date of Service:
2014-07-31
Disbursed Amount:
$13,112.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,337.48
$1,337.48
Ineligible Monthly Cost:
$12.95
$12.95
Months of Service:
12
12
Annual Recurring Charges:
$15,894.36
$15,894.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,569.83
$14,569.83
Discount Percent:
90
90
Requested Amount:
$13,112.85
$13,112.85