Billed Entity:
151501
AMIkids Miami Dade - South
FRN:
2041822
Funding Year:
2010
470#:
615900000790197
471#:
755627
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,994.19
Last Date of Service:
 
Disbursed Amount:
$6,641.96
Payment Mode:
BEAR
Remaining:
$352.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$666.51
$666.51
Ineligible Monthly Cost:
$18.90
$18.90
Months of Service:
12
12
Annual Recurring Charges:
$7,771.32
$7,771.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,771.32
$7,771.32
Discount Percent:
90
90
Requested Amount:
$6,994.19
$6,994.19