Billed Entity:
16055915
AMIKIDS SANDOVAL
FRN:
2369677
Funding Year:
2012
470#:
829690000942442
471#:
869260
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
FCC Form 471 application 869260 canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$141.10
 
Ineligible Monthly Cost:
$2.99
 
Months of Service:
12
 
Annual Recurring Charges:
$1,657.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,657.32
 
Discount Percent:
90
 
Requested Amount:
$1,491.59