Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
435136
Funding Year:
2000
470#:
769920000246737
471#:
198853
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$230,852.92
Last Date of Service:
 
Disbursed Amount:
$86,331.59
Payment Mode:
BEAR
Remaining:
$144,521.33
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25,996.95
$25,996.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,963.40
$311,963.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,963.40
$311,963.40
Discount Percent:
74
74
Requested Amount:
$230,852.92
$230,852.92