Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
1153388
Funding Year:
2004
470#:
908120000163010
471#:
418800
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:
$184,551.74
Last Date of Service:
2005-04-30
Disbursed Amount:
$171,159.17
Payment Mode:
BEAR
Remaining:
$13,392.57
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$23,660.48
$23,660.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$236,604.80
$236,604.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,604.80
$236,604.80
Discount Percent:
78
78
Requested Amount:
$184,551.74
$184,551.74