Billed Entity:
16055915
AMIKIDS SANDOVAL
FRN:
2637117
Funding Year:
2014
470#:
752000001159767
471#:
962024
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,589.60
Last Date of Service:
 
Disbursed Amount:
$3,589.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$349.92
$349.92
Ineligible Monthly Cost:
$17.55
$17.55
Months of Service:
12
12
Annual Recurring Charges:
$3,988.44
$3,988.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,988.44
$3,988.44
Discount Percent:
90
90
Requested Amount:
$3,589.60
$3,589.60