Billed Entity:
127722
Miami-Dade County Public Schools
FRN:
2290391
Funding Year:
2012
470#:
975680000688780
471#:
837665
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,176.30
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,176.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$942.25
$942.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,307.00
$11,307.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,307.00
$11,307.00
Discount Percent:
90
90
Requested Amount:
$10,176.30
$10,176.30