Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
1153442
Funding Year:
2004
470#:
908120000163010
471#:
418800
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-05-01
Service Start Date (486):
 
Committed Amount:
$20,023.44
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,023.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,835.54
$12,835.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$25,671.08
$25,671.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,671.08
$25,671.08
Discount Percent:
78
78
Requested Amount:
$20,023.44
$20,023.44