Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
437280
Funding Year:
2000
470#:
570140000249938
471#:
200120
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:
$29,491.62
Last Date of Service:
2003-03-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,491.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,311.64
$4,311.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,739.68
$51,739.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,739.68
$51,739.68
Discount Percent:
57
57
Requested Amount:
$29,491.62
$29,491.62