Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
1081374
Funding Year:
2004
470#:
845160000457035
471#:
395590
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,657,524.40
Last Date of Service:
 
Disbursed Amount:
$1,340,598.88
Payment Mode:
BEAR
Remaining:
$316,925.52
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$177,085.94
$177,085.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,125,031.28
$2,125,031.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,125,031.28
$2,125,031.28
Discount Percent:
78
78
Requested Amount:
$1,657,524.40
$1,657,524.40