Billed Entity:
35527
AMIkids Pensacola
FRN:
2181678
Funding Year:
2011
470#:
461950000863082
471#:
804831
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:
$5,792.47
Last Date of Service:
2014-03-05
Disbursed Amount:
$5,751.57
Payment Mode:
BEAR
Remaining:
$40.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$687.85
$687.85
Ineligible Monthly Cost:
$151.51
$151.51
Months of Service:
12
12
Annual Recurring Charges:
$6,436.08
$6,436.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,436.08
$6,436.08
Discount Percent:
90
90
Requested Amount:
$5,792.47
$5,792.47