Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
762488
Funding Year:
2002
470#:
908120000163010
471#:
297311
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:
$102,450.87
Last Date of Service:
2005-04-30
Disbursed Amount:
$63,599.66
Payment Mode:
BEAR
Remaining:
$38,851.21
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$11,537.26
$11,537.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,447.12
$138,447.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,447.12
$138,447.12
Discount Percent:
74
74
Requested Amount:
$102,450.87
$102,450.87