Billed Entity:
127722
DADE COUNTY PUBLIC SCHOOLS
FRN:
257023
Funding Year:
1999
470#:
927320000120008
471#:
150983
SPIN:
143005890
Comark, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove ineligible products; WAN interface card.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,489.44
Last Date of Service:
2000-09-30
Disbursed Amount:
$4,438.40
Payment Mode:
SPI
Remaining:
$7,051.04
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
$14,361.80
Total Cost:
$14,361.80
$14,361.80
Discount Percent:
80
80
Requested Amount:
$11,489.44
$11,489.44