Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
774274
Funding Year:
2002
470#:
570140000249938
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:
$128,905.28
Last Date of Service:
2003-06-30
Disbursed Amount:
$119,652.91
Payment Mode:
BEAR
Remaining:
$9,252.37
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$14,516.36
$14,516.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,196.32
$174,196.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,196.32
$174,196.32
Discount Percent:
74
74
Requested Amount:
$128,905.28
$128,905.28