Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
437290
Funding Year:
2000
470#:
385640000246740
471#:
200131
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:
$3,637.62
Last Date of Service:
 
Disbursed Amount:
$3,015.94
Payment Mode:
BEAR
Remaining:
$621.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$433.05
$433.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,196.60
$5,196.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,196.60
$5,196.60
Discount Percent:
70
70
Requested Amount:
$3,637.62
$3,637.62