Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
438365
Funding Year:
2000
470#:
748710000039212
471#:
200421
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:
$111,362.18
Last Date of Service:
2002-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$111,362.18
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,789.20
$12,789.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,470.40
$153,470.40
One Time Cost:
$20,533.00
$20,533.00
One Time Ineligible Cost:
$0.00
$20,533.00
Total Cost:
$174,003.40
$174,003.40
Discount Percent:
64
64
Requested Amount:
$111,362.18
$111,362.18