Billed Entity:
127722
DADE COUNTY PUBLIC SCHOOLS
FRN:
214406
Funding Year:
1999
470#:
482540000114245
471#:
139105
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$779,113.67
Last Date of Service:
 
Disbursed Amount:
$587,785.37
Payment Mode:
BEAR
Remaining:
$191,328.30
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$998,863.68
$998,863.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$998,863.68
$998,863.68
Discount Percent:
78
78
Requested Amount:
$779,113.67
$779,113.67