Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
823011
Funding Year:
2002
470#:
421690000374312
471#:
314171
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:
$11,071.29
Last Date of Service:
 
Disbursed Amount:
$8,239.00
Payment Mode:
BEAR
Remaining:
$2,832.29
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,111.35
$1,111.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,336.20
$13,336.20
One Time Cost:
$1,625.00
$1,625.00
One Time Ineligible Cost:
$0.00
$1,625.00
Total Cost:
$14,961.20
$14,961.20
Discount Percent:
74
74
Requested Amount:
$11,071.29
$11,071.29