Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
487167
Funding Year:
1999
470#:
927320000120008
471#:
211102
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:
$9,503.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$8,823.00
Payment Mode:
NOT SET
Remaining:
$680.00
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
$19,006.00
Total Cost:
$19,006.00
$19,006.00
Discount Percent:
50
50
Requested Amount:
$9,503.00
$9,503.00