Billed Entity:
151254
AMIkids White Pines
FRN:
2612358
Funding Year:
2014
470#:
367950000863203
471#:
961493
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,498.32
Last Date of Service:
2017-02-06
Disbursed Amount:
$14,625.46
Payment Mode:
BEAR
Remaining:
$872.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,459.69
$1,459.69
Ineligible Monthly Cost:
$24.66
$24.66
Months of Service:
12
12
Annual Recurring Charges:
$17,220.36
$17,220.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,220.36
$17,220.36
Discount Percent:
90
90
Requested Amount:
$15,498.32
$15,498.32