Billed Entity:
127722
DADE COUNTY PUBLIC SCHOOLS
FRN:
214757
Funding Year:
1999
470#:
421600000172607
471#:
139117
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:
$1,132,857.20
Last Date of Service:
2002-12-31
Disbursed Amount:
$1,127,417.89
Payment Mode:
BEAR
Remaining:
$5,439.31
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:
$1,595,573.52
$1,595,573.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,595,573.52
$1,595,573.52
Discount Percent:
71
71
Requested Amount:
$1,132,857.20
$1,132,857.20