Billed Entity:
16055915
AMIKIDS SANDOVAL
FRN:
2099076374
Funding Year:
2020
470#:
200008709
471#:
201041195
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,060.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,770.49
Payment Mode:
BEAR
Remaining:
$290.31
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$383.95
$383.95
Ineligible Monthly Cost:
$7.95
$7.95
Months of Service:
12
12
Annual Recurring Charges:
$4,512.00
$4,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,512.00
$4,512.00
Discount Percent:
90
90
Requested Amount:
$4,060.80
$4,060.80