Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
728171
Funding Year:
2001
470#:
748710000039212
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:
$283,294.67
Last Date of Service:
2002-12-31
Disbursed Amount:
$283,294.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$31,577.14
$31,577.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,925.68
$378,925.68
One Time Cost:
$4,705.00
$4,705.00
One Time Ineligible Cost:
$0.00
$4,705.00
Total Cost:
$383,630.68
$383,630.68
Discount Percent:
74
74
Requested Amount:
$283,886.70
$283,886.70