Billed Entity:
36437
SOUTH DADE HIGH SCHOOL
FRN:
1988165
Funding Year:
2010
470#:
975680000688780
471#:
735700
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:
$11,197.73
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,197.73
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$1,166.43
$1,166.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,997.16
$13,997.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,997.16
$13,997.16
Discount Percent:
80
80
Requested Amount:
$11,197.73
$11,197.73