Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
437766
Funding Year:
2000
470#:
100160000249485
471#:
200287
SPIN:
143006912
Ikon Office Solutions Technology Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,131.13
Last Date of Service:
2001-09-30
Disbursed Amount:
$22,177.80
Payment Mode:
SPI
Remaining:
$953.33
Last Date to Invoice:
2003-01-28

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:
$25,701.25
$25,701.25
One Time Ineligible Cost:
$0.00
$25,701.25
Total Cost:
$25,701.25
$25,701.25
Discount Percent:
90
90
Requested Amount:
$23,131.13
$23,131.13