Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
949950
Funding Year:
2003
470#:
602260000430834
471#:
352892
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:
$2,658,613.97
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,601,093.15
Payment Mode:
BEAR
Remaining:
$57,520.82
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$291,514.69
$291,514.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,498,176.28
$3,498,176.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,498,176.28
$3,498,176.28
Discount Percent:
76
76
Requested Amount:
$2,658,613.97
$2,658,613.97