Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
947041
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:
$25,289.33
Last Date of Service:
2004-06-30
Disbursed Amount:
$11,076.77
Payment Mode:
BEAR
Remaining:
$14,212.56
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$2,589.62
$2,589.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,075.44
$31,075.44
One Time Cost:
$2,200.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$33,275.44
$33,275.44
Discount Percent:
76
76
Requested Amount:
$25,289.33
$25,289.33