Billed Entity:
36949
MIAMI NORLAND HIGH SCHOOL
FRN:
1985944
Funding Year:
2010
470#:
975680000688780
471#:
734824
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,461.95
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,461.95
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$985.62
$985.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,827.44
$11,827.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,827.44
$11,827.44
Discount Percent:
80
80
Requested Amount:
$9,461.95
$9,461.95