Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
2163058
Funding Year:
2011
470#:
975680000688780
471#:
796276
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:
$228,303.04
Last Date of Service:
2012-09-30
Disbursed Amount:
$104,656.72
Payment Mode:
SPI
Remaining:
$123,646.32
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$21,139.17
$21,139.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,670.04
$253,670.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,670.04
$253,670.04
Discount Percent:
90
90
Requested Amount:
$228,303.04
$228,303.04