Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
728469
Funding Year:
2001
470#:
512610000298338
471#:
263822
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:
$67,421.87
Last Date of Service:
 
Disbursed Amount:
$67,421.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$7,885.34
$7,885.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,624.08
$94,624.08
One Time Cost:
$1,288.00
$1,288.00
One Time Ineligible Cost:
$0.00
$1,288.00
Total Cost:
$95,912.08
$95,912.08
Discount Percent:
74
74
Requested Amount:
$70,974.94
$70,974.94