Billed Entity:
127722
DADE COUNTY PUBLIC SCHOOLS
FRN:
257024
Funding Year:
1999
470#:
927320000120008
471#:
151010
SPIN:
143005890
Comark, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
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:
$13,412.52
Last Date of Service:
2000-09-30
Disbursed Amount:
$13,412.52
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
$14,902.80
Total Cost:
$15,378.80
$14,902.80
Discount Percent:
90
90
Requested Amount:
$13,840.92
$13,412.52