Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
489903
Funding Year:
1999
470#:
927320000120008
471#:
210941
SPIN:
143005890
Comark, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible tape cartridges.
Service Start Date (471):
1999-12-17
Service Start Date (486):
1999-12-17
Committed Amount:
$6,328.68
Last Date of Service:
2002-09-30
Disbursed Amount:
$6,325.20
Payment Mode:
NOT SET
Remaining:
$3.48
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
$8,789.83
Total Cost:
$9,291.31
$8,789.83
Discount Percent:
72
72
Requested Amount:
$6,689.74
$6,328.68