Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
712426
Funding Year:
2001
470#:
482540000114245
471#:
265654
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$213,495.27
Last Date of Service:
 
Disbursed Amount:
$205,009.52
Payment Mode:
BEAR
Remaining:
$8,485.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$24,042.26
$24,042.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,507.12
$288,507.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,507.12
$288,507.12
Discount Percent:
74
74
Requested Amount:
$213,495.27
$213,495.27