Billed Entity:
36513
MIAMI CAROL CITY HIGH SCHOOL
FRN:
2108662
Funding Year:
2011
470#:
975680000688780
471#:
778303
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,623.15
Last Date of Service:
2012-09-30
Disbursed Amount:
$8,623.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$798.44
$798.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,581.28
$9,581.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,581.28
$9,581.28
Discount Percent:
90
90
Requested Amount:
$8,623.15
$8,623.15