Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
756565
Funding Year:
2002
470#:
571980000366835
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:
$140,840.90
Last Date of Service:
2007-11-30
Disbursed Amount:
$131,684.38
Payment Mode:
BEAR
Remaining:
$9,156.52
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$15,728.17
$15,728.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,738.04
$188,738.04
One Time Cost:
$1,587.50
$1,587.50
One Time Ineligible Cost:
$0.00
$1,587.50
Total Cost:
$190,325.54
$190,325.54
Discount Percent:
74
74
Requested Amount:
$140,840.90
$140,840.90