Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
1095056
Funding Year:
2004
470#:
614960000466940
471#:
400481
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:
$1,154,990.52
Last Date of Service:
 
Disbursed Amount:
$290,339.32
Payment Mode:
BEAR
Remaining:
$864,651.20
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$115,238.09
$115,238.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,382,857.08
$1,382,857.08
One Time Cost:
$97,900.00
$97,900.00
One Time Ineligible Cost:
$0.00
$97,900.00
Total Cost:
$1,480,757.08
$1,480,757.08
Discount Percent:
78
78
Requested Amount:
$1,154,990.52
$1,154,990.52