Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
464504
Funding Year:
2000
470#:
570140000249938
471#:
203422
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:
$11,660.33
Last Date of Service:
2003-03-14
Disbursed Amount:
$11,510.94
Payment Mode:
BEAR
Remaining:
$149.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,313.10
$1,313.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,757.20
$15,757.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,757.20
$15,757.20
Discount Percent:
74
74
Requested Amount:
$11,660.33
$11,660.33