Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
437291
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:
$2,775.17
Last Date of Service:
 
Disbursed Amount:
$936.38
Payment Mode:
BEAR
Remaining:
$1,838.79
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$289.08
$289.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.96
$3,468.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.96
$3,468.96
Discount Percent:
80
80
Requested Amount:
$2,775.17
$2,775.17