Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
728170
Funding Year:
2001
470#:
570140000249938
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:
$123,944.75
Last Date of Service:
2003-03-14
Disbursed Amount:
$123,944.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$19,963.41
$19,963.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,560.92
$239,560.92
One Time Cost:
$3,300.00
$3,300.00
One Time Ineligible Cost:
$0.00
$3,300.00
Total Cost:
$242,860.92
$242,860.92
Discount Percent:
74
74
Requested Amount:
$179,717.08
$179,717.08