Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
1102719
Funding Year:
2004
470#:
571980000366835
471#:
402989
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:
$27,017.64
Last Date of Service:
2007-10-31
Disbursed Amount:
$23,285.08
Payment Mode:
BEAR
Remaining:
$3,732.56
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$2,886.50
$2,886.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,638.00
$34,638.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,638.00
$34,638.00
Discount Percent:
78
78
Requested Amount:
$27,017.64
$27,017.64