Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
947026
Funding Year:
2003
470#:
570140000249938
471#:
351843
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$122,923.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$119,740.90
Payment Mode:
BEAR
Remaining:
$3,182.20
Last Date to Invoice:
2005-10-27

Original
Committed
Monthly Cost:
$13,478.41
$13,478.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,740.92
$161,740.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,740.92
$161,740.92
Discount Percent:
76
76
Requested Amount:
$122,923.10
$122,923.10