Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
816624
Funding Year:
2002
470#:
101200000107660
471#:
311275
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,077.20
Last Date of Service:
2004-03-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,077.20
Last Date to Invoice:
2005-01-28

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:
$12,308.00
$12,308.00
One Time Ineligible Cost:
$0.00
$12,308.00
Total Cost:
$12,308.00
$12,308.00
Discount Percent:
90
90
Requested Amount:
$11,077.20
$11,077.20