Billed Entity:
127728
ARCHDIOCESE OF MIAMI SCHOOLS
FRN:
2187775
Funding Year:
2011
470#:
445550000905462
471#:
806571
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internet Access in accordance with RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$795.60
Last Date of Service:
 
Disbursed Amount:
$483.36
Payment Mode:
BEAR
Remaining:
$312.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
40
39
Requested Amount:
$816.00
$795.60