Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
951409
Funding Year:
2003
470#:
738010000430639
471#:
353001
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:
$1,697,135.78
Last Date of Service:
 
Disbursed Amount:
$1,481,334.67
Payment Mode:
BEAR
Remaining:
$215,801.11
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$186,089.45
$186,089.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,233,073.40
$2,233,073.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,233,073.40
$2,233,073.40
Discount Percent:
76
76
Requested Amount:
$1,697,135.78
$1,697,135.78