Billed Entity:
127720
MIAMI DADE MAIN PUB LIBRARY
FRN:
931278
Funding Year:
2003
470#:
892740000310673
471#:
344876
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$275,629.92
Last Date of Service:
2004-10-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$275,629.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$28,711.45
$28,711.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344,537.40
$344,537.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344,537.40
$344,537.40
Discount Percent:
80
80
Requested Amount:
$275,629.92
$275,629.92