Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
762494
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:
$61,168.64
Last Date of Service:
2005-04-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,168.64
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$6,888.36
$6,888.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,660.32
$82,660.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,660.32
$82,660.32
Discount Percent:
74
74
Requested Amount:
$61,168.64
$61,168.64