Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
974528
Funding Year:
2003
470#:
571980000366835
471#:
353343
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:
$23,218.33
Last Date of Service:
2007-10-31
Disbursed Amount:
$21,758.97
Payment Mode:
BEAR
Remaining:
$1,459.36
Last Date to Invoice:
2005-10-27

Original
Committed
Monthly Cost:
$2,545.87
$2,545.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,550.44
$30,550.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,550.44
$30,550.44
Discount Percent:
76
76
Requested Amount:
$23,218.33
$23,218.33