Billed Entity:
16055915
AMIKIDS SANDOVAL
FRN:
2738930
Funding Year:
2015
470#:
765600001250966
471#:
1008973
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,241.69
Last Date of Service:
 
Disbursed Amount:
$1,180.27
Payment Mode:
BEAR
Remaining:
$61.42
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$164.17
$164.17
Ineligible Monthly Cost:
$16.35
$16.35
Months of Service:
12
12
Annual Recurring Charges:
$1,773.84
$1,773.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,773.84
$1,773.84
Discount Percent:
70
70
Requested Amount:
$1,241.69
$1,241.69