Billed Entity:
208494
AMIkids Baxley Wilderness
FRN:
2345642
Funding Year:
2012
470#:
631280000862923
471#:
861587
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,950.07
Last Date of Service:
2014-09-14
Disbursed Amount:
$2,461.86
Payment Mode:
BEAR
Remaining:
$2,488.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$473.69
$473.69
Ineligible Monthly Cost:
$15.35
$15.35
Months of Service:
12
12
Annual Recurring Charges:
$5,500.08
$5,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,500.08
$5,500.08
Discount Percent:
90
90
Requested Amount:
$4,950.07
$4,950.07