Billed Entity:
208494
AMIkids Baxley Wilderness
FRN:
2175285
Funding Year:
2011
470#:
631280000862923
471#:
802659
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,498.34
Last Date of Service:
 
Disbursed Amount:
$1,429.87
Payment Mode:
BEAR
Remaining:
$68.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$556.94
$556.94
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
2
2
Annual Recurring Charges:
$1,109.88
$1,109.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,664.82
$1,664.82
Discount Percent:
90
90
Requested Amount:
$1,498.34
$1,498.34