Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
728471
Funding Year:
2001
470#:
748710000039212
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:
$23,802.01
Last Date of Service:
2002-12-31
Disbursed Amount:
$23,802.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,553.93
$3,553.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,647.16
$42,647.16
One Time Cost:
$1,115.00
$1,115.00
One Time Ineligible Cost:
$0.00
$1,115.00
Total Cost:
$43,762.16
$43,762.16
Discount Percent:
74
74
Requested Amount:
$32,384.00
$32,384.00