Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
774086
Funding Year:
2002
470#:
517360000374163
471#:
301561
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:
$22,665.76
Last Date of Service:
 
Disbursed Amount:
$3,633.22
Payment Mode:
BEAR
Remaining:
$19,032.54
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$2,552.45
$2,552.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,629.40
$30,629.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,629.40
$30,629.40
Discount Percent:
74
74
Requested Amount:
$22,665.76
$22,665.76