Billed Entity:
208494
AMIkids Baxley Wilderness
FRN:
2175294
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):
2011-09-15
Service Start Date (486):
2011-09-15
Committed Amount:
$3,898.26
Last Date of Service:
2014-09-14
Disbursed Amount:
$3,586.61
Payment Mode:
BEAR
Remaining:
$311.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$446.09
$446.09
Ineligible Monthly Cost:
$12.95
$12.95
Months of Service:
12
12
Annual Recurring Charges:
$5,197.68
$5,197.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,331.40
$4,331.40
Discount Percent:
90
90
Requested Amount:
$3,898.26
$3,898.26