Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
1673715
Funding Year:
2008
470#:
747280000639299
471#:
593700
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $12,863.69 to 12,625.76 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$71,530.23
Last Date of Service:
2009-06-30
Disbursed Amount:
$71,530.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,863.69
$12,625.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,364.28
$151,509.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,364.28
$151,509.12
Discount Percent:
76
76
Requested Amount:
$117,316.85
$115,146.93