Billed Entity:
16055915
AMIKIDS SANDOVAL
FRN:
2508190
Funding Year:
2013
470#:
411170001055344
471#:
919425
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,587.65
Last Date of Service:
 
Disbursed Amount:
$3,587.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$347.87
$347.87
Ineligible Monthly Cost:
$15.68
$15.68
Months of Service:
12
12
Annual Recurring Charges:
$3,986.28
$3,986.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,986.28
$3,986.28
Discount Percent:
90
90
Requested Amount:
$3,587.65
$3,587.65