Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
949130
Funding Year:
2003
470#:
570140000249938
471#:
352619
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:
$212,058.42
Last Date of Service:
2004-06-30
Disbursed Amount:
$168,233.21
Payment Mode:
BEAR
Remaining:
$43,825.21
Last Date to Invoice:
2005-10-27

Original
Committed
Monthly Cost:
$23,252.02
$23,252.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279,024.24
$279,024.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279,024.24
$279,024.24
Discount Percent:
76
76
Requested Amount:
$212,058.42
$212,058.42