Billed Entity:
127722
DADE COUNTY PUBLIC SCHOOLS
FRN:
256896
Funding Year:
1999
470#:
927320000120008
471#:
150979
SPIN:
143005890
Comark, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove to deduct WAN interface card costing $476.00.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,871.90
Last Date of Service:
2000-09-30
Disbursed Amount:
$1,537.50
Payment Mode:
SPI
Remaining:
$1,334.40
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
$5,743.80
Total Cost:
$6,219.80
$5,743.80
Discount Percent:
50
50
Requested Amount:
$3,109.90
$2,871.90