Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
693531
Funding Year:
2001
470#:
153800000298333
471#:
265946
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:
$20,906.69
Last Date of Service:
 
Disbursed Amount:
$20,906.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$4,518.22
$4,518.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,218.64
$54,218.64
One Time Cost:
$6,180.00
$6,180.00
One Time Ineligible Cost:
$0.00
$6,180.00
Total Cost:
$60,398.64
$60,398.64
Discount Percent:
74
74
Requested Amount:
$44,694.99
$44,694.99