Billed Entity:
151501
AMIkids Miami Dade - South
FRN:
2791432
Funding Year:
2015
470#:
840950001250896
471#:
1027841
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,644.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,027.19
Payment Mode:
BEAR
Remaining:
$617.11
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$213.89
$213.89
Ineligible Monthly Cost:
$18.14
$18.14
Months of Service:
12
12
Annual Recurring Charges:
$2,349.00
$2,349.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,349.00
$2,349.00
Discount Percent:
70
70
Requested Amount:
$1,644.30
$1,644.30