Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
485977
Funding Year:
1999
470#:
927320000120008
471#:
210707
SPIN:
143006912
Ikon Office Solutions Technology Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-08-10
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-03-01
Service Start Date (486):
2000-03-01
Committed Amount:
$28,534.12
Last Date of Service:
2001-09-30
Disbursed Amount:
$26,260.80
Payment Mode:
NOT SET
Remaining:
$2,273.32
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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$35,667.65
Total Cost:
$35,667.65
$35,667.65
Discount Percent:
80
80
Requested Amount:
$28,534.12
$28,534.12