Billed Entity:
127722
DADE COUNTY PUBLIC SCHOOLS
FRN:
256914
Funding Year:
1999
470#:
927320000120008
471#:
150981
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 to deduct WAN interface card costing $476.00.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,803.28
Last Date of Service:
2000-09-30
Disbursed Amount:
$12,803.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$21,338.80
Total Cost:
$21,814.80
$21,338.80
Discount Percent:
60
60
Requested Amount:
$13,088.88
$12,803.28