Billed Entity:
151501
AMIkids Miami Dade - South
FRN:
2199051516
Funding Year:
2021
470#:
200029110
471#:
211033725
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $12,995.64 to $12,441.60 to remove the ineligible product(s) or service(s): Paper Invoice Fee, Access: Lines, Access fees (Lines and POTS), and Local Service (Service bundle and non-published listing) which are fully ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,197.44
Last Date of Service:
2023-10-15
Disbursed Amount:
$10,839.00
Payment Mode:
BEAR
Remaining:
$358.44
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,397.98
$1,397.98
Ineligible Monthly Cost:
$315.01
$361.18
Months of Service:
12
12
Annual Recurring Charges:
$12,995.64
$12,441.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,995.64
$12,441.60
Discount Percent:
90
90
Requested Amount:
$11,696.08
$11,197.44