Billed Entity:
127722
DADE COUNTY PUBLIC SCHOOLS
FRN:
256297
Funding Year:
1999
470#:
927320000120008
471#:
150846
SPIN:
143005890
Comark, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product-- WAN interface card.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,273.22
Last Date of Service:
2000-09-30
Disbursed Amount:
$11,273.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-05-01

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
$12,525.80
Total Cost:
$13,001.80
$12,525.80
Discount Percent:
90
90
Requested Amount:
$11,701.62
$11,273.22