Billed Entity:
127722
Miami-Dade County Public Schools
FRN:
2425688
Funding Year:
2013
470#:
436110000967223
471#:
883076
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$84,631.87
Last Date of Service:
2014-06-30
Disbursed Amount:
$84,631.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,007.56
$10,007.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,090.72
$120,090.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,090.72
$120,090.72
Discount Percent:
84
84
Requested Amount:
$100,876.20
$100,876.20