Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
728169
Funding Year:
2001
470#:
512610000298338
471#:
265662
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$59,238.87
Last Date of Service:
 
Disbursed Amount:
$59,238.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$7,584.89
$7,584.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,018.68
$91,018.68
One Time Cost:
$1,232.00
$1,232.00
One Time Ineligible Cost:
$0.00
$1,232.00
Total Cost:
$92,250.68
$92,250.68
Discount Percent:
74
74
Requested Amount:
$68,265.50
$68,265.50