Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
1095027
Funding Year:
2004
470#:
614960000466940
471#:
400414
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$124,617.17
Last Date of Service:
 
Disbursed Amount:
$120,177.22
Payment Mode:
BEAR
Remaining:
$4,439.95
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$13,313.80
$13,313.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,765.60
$159,765.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,765.60
$159,765.60
Discount Percent:
78
78
Requested Amount:
$124,617.17
$124,617.17