Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
2154896
Funding Year:
2011
470#:
975680000688780
471#:
796256
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,973.50
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,639.80
Payment Mode:
SPI
Remaining:
$38,333.70
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$3,701.25
$3,701.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,415.00
$44,415.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,415.00
$44,415.00
Discount Percent:
90
90
Requested Amount:
$39,973.50
$39,973.50