Billed Entity:
35527
AMIkids Pensacola
FRN:
2505755
Funding Year:
2013
470#:
461950000863082
471#:
918618
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,753.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,753.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$684.23
$684.23
Ineligible Monthly Cost:
$151.51
$151.51
Months of Service:
12
12
Annual Recurring Charges:
$6,392.64
$6,392.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,392.64
$6,392.64
Discount Percent:
90
90
Requested Amount:
$5,753.38
$5,753.38