Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
438533
Funding Year:
2000
470#:
416820000277216
471#:
200430
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,571.08
Last Date of Service:
 
Disbursed Amount:
$4,553.42
Payment Mode:
BEAR
Remaining:
$9,017.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,079.10
$1,079.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,949.20
$12,949.20
One Time Cost:
$5,390.10
$5,390.10
One Time Ineligible Cost:
$0.00
$5,390.10
Total Cost:
$18,339.30
$18,339.30
Discount Percent:
74
74
Requested Amount:
$13,571.08
$13,571.08