Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
756555
Funding Year:
2002
470#:
226690000374194
471#:
295251
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,176.69
Last Date of Service:
 
Disbursed Amount:
$24,079.89
Payment Mode:
BEAR
Remaining:
$96.80
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$2,722.60
$2,722.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,671.20
$32,671.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,671.20
$32,671.20
Discount Percent:
74
74
Requested Amount:
$24,176.69
$24,176.69