Billed Entity:
127722
DADE COUNTY PUBLIC SCHOOLS
FRN:
256854
Funding Year:
1999
470#:
927320000120008
471#:
150963
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 cards.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,621.08
Last Date of Service:
2000-09-30
Disbursed Amount:
$13,621.08
Payment Mode:
SPI
Remaining:
$0.00
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
$22,701.80
Total Cost:
$23,177.80
$22,701.80
Discount Percent:
60
60
Requested Amount:
$13,906.68
$13,621.08