Billed Entity:
35527
AMIkids Pensacola
FRN:
2043733
Funding Year:
2010
470#:
735870000790487
471#:
756253
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,151.98
Last Date of Service:
 
Disbursed Amount:
$6,765.34
Payment Mode:
BEAR
Remaining:
$386.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$696.37
$696.37
Ineligible Monthly Cost:
$34.15
$34.15
Months of Service:
12
12
Annual Recurring Charges:
$7,946.64
$7,946.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,946.64
$7,946.64
Discount Percent:
90
90
Requested Amount:
$7,151.98
$7,151.98