Billed Entity:
127722
DADE COUNTY PUBLIC SCHOOLS
FRN:
122779
Funding Year:
1998
470#:
656640000000010
471#:
85860
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$4,348.21
Last Date of Service:
1999-08-27
Disbursed Amount:
$4,284.51
Payment Mode:
BEAR
Remaining:
$63.70
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$6,901.92
$6,901.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,450.96
$6,039.18
Discount Percent:
80
72
Requested Amount:
$2,760.77
$4,348.21