Billed Entity:
16055915
AMIKIDS SANDOVAL
FRN:
2199057948
Funding Year:
2021
470#:
210023883
471#:
211037445
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 12/1/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,875.96
Last Date of Service:
2021-12-01
Disbursed Amount:
$1,875.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$364.66
$364.66
Ineligible Monthly Cost:
$17.26
$17.26
Months of Service:
12
6
Annual Recurring Charges:
$4,168.80
$2,084.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,168.80
$2,084.40
Discount Percent:
90
90
Requested Amount:
$3,751.92
$1,875.96