Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
974536
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:
$8,313.03
Last Date of Service:
2007-10-31
Disbursed Amount:
$1,890.97
Payment Mode:
BEAR
Remaining:
$6,422.06
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$818.60
$818.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,823.20
$9,823.20
One Time Cost:
$1,115.00
$1,115.00
One Time Ineligible Cost:
$0.00
$1,115.00
Total Cost:
$10,938.20
$10,938.20
Discount Percent:
76
76
Requested Amount:
$8,313.03
$8,313.03