Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
774311
Funding Year:
2002
470#:
941650000374214
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:
$52,481.54
Last Date of Service:
 
Disbursed Amount:
$4,870.34
Payment Mode:
BEAR
Remaining:
$47,611.20
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,051.75
$5,051.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,621.00
$60,621.00
One Time Cost:
$10,300.00
$10,300.00
One Time Ineligible Cost:
$0.00
$10,300.00
Total Cost:
$70,921.00
$70,921.00
Discount Percent:
74
74
Requested Amount:
$52,481.54
$52,481.54