Billed Entity:
127722
DADE COUNTY PUBLIC SCHOOLS
FRN:
10419
Funding Year:
1998
470#:
656640000000010
471#:
13825
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,025,352.48
Last Date of Service:
2000-01-28
Disbursed Amount:
$1,025,352.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$1,429,642.80
$1,429,642.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,314,554.46
$1,314,554.46
Discount Percent:
78
78
Requested Amount:
$1,025,352.48
$1,025,352.48