Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
672912
Funding Year:
2001
470#:
512610000298338
471#:
265959
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,470,630.21
Last Date of Service:
 
Disbursed Amount:
$1,470,630.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$172,820.73
$172,820.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,073,848.76
$2,073,848.76
One Time Cost:
$28,280.00
$28,280.00
One Time Ineligible Cost:
$0.00
$28,280.00
Total Cost:
$2,102,128.76
$2,102,128.76
Discount Percent:
74
74
Requested Amount:
$1,555,575.28
$1,555,575.28