Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
1039549
Funding Year:
2003
470#:
908120000163010
471#:
378525
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$308,509.08
Last Date of Service:
2005-04-30
Disbursed Amount:
$243,854.57
Payment Mode:
BEAR
Remaining:
$64,654.51
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$33,827.75
$33,827.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405,933.00
$405,933.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405,933.00
$405,933.00
Discount Percent:
76
76
Requested Amount:
$308,509.08
$308,509.08