Billed Entity:
151501
AMIkids Miami Dade - South
FRN:
2791420
Funding Year:
2015
470#:
840950001250896
471#:
1027841
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
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:
$9,237.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,110.76
Payment Mode:
BEAR
Remaining:
$126.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$855.33
$855.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,263.96
$10,263.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,263.96
$10,263.96
Discount Percent:
90
90
Requested Amount:
$9,237.56
$9,237.56