Billed Entity:
151501
AMIkids Miami Dade - South
FRN:
1899056901
Funding Year:
2018
470#:
180024661
471#:
181029985
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,347.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,126.73
Payment Mode:
BEAR
Remaining:
$5,220.64
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$958.09
$958.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,497.08
$11,497.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,497.08
$11,497.08
Discount Percent:
90
90
Requested Amount:
$10,347.37
$10,347.37