Billed Entity:
127722
DADE COUNTY PUBLIC SCHOOLS
FRN:
256377
Funding Year:
1999
470#:
927320000120008
471#:
150864
SPIN:
143005890
Comark, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product-- WAN interface card.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,363.40
Last Date of Service:
2000-09-30
Disbursed Amount:
$1,108.40
Payment Mode:
SPI
Remaining:
$1,255.00
Last Date to Invoice:
2001-05-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,726.80
Total Cost:
$5,202.80
$4,726.80
Discount Percent:
50
50
Requested Amount:
$2,601.40
$2,363.40