Billed Entity:
35527
AMIkids Pensacola
FRN:
2608362
Funding Year:
2014
470#:
461950000863082
471#:
960198
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,979.31
Last Date of Service:
2017-02-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,979.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$708.55
$708.55
Ineligible Monthly Cost:
$154.91
$154.91
Months of Service:
12
12
Annual Recurring Charges:
$6,643.68
$6,643.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,643.68
$6,643.68
Discount Percent:
90
90
Requested Amount:
$5,979.31
$5,979.31