Billed Entity:
151501
AMIkids Miami Dade - South
FRN:
2608191
Funding Year:
2014
470#:
225520000863042
471#:
960149
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,185.38
Last Date of Service:
2017-02-13
Disbursed Amount:
$6,185.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$758.65
$758.65
Ineligible Monthly Cost:
$185.93
$185.93
Months of Service:
12
12
Annual Recurring Charges:
$6,872.64
$6,872.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,872.64
$6,872.64
Discount Percent:
90
90
Requested Amount:
$6,185.38
$6,185.38