Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
768386
Funding Year:
2002
470#:
570140000249938
471#:
299582
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:
$16,599.47
Last Date of Service:
2003-06-30
Disbursed Amount:
$13,587.01
Payment Mode:
BEAR
Remaining:
$3,012.46
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,869.31
$1,869.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,431.72
$22,431.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,431.72
$22,431.72
Discount Percent:
74
74
Requested Amount:
$16,599.47
$16,599.47