Billed Entity:
152570
AMIkids Piedmont
FRN:
2612872
Funding Year:
2014
470#:
412090000863091
471#:
961722
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,584.08
Last Date of Service:
2017-02-14
Disbursed Amount:
$7,584.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$875.53
$875.53
Ineligible Monthly Cost:
$173.30
$173.30
Months of Service:
12
12
Annual Recurring Charges:
$8,426.76
$8,426.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,426.76
$8,426.76
Discount Percent:
90
90
Requested Amount:
$7,584.08
$7,584.08