Billed Entity:
127722
DADE COUNTY PUBLIC SCHOOLS
FRN:
273871
Funding Year:
1999
470#:
927320000120008
471#:
144901
SPIN:
143004038
Verizonn Teleservice
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-01-02
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$108,835.20
Last Date of Service:
2001-03-31
Disbursed Amount:
$78,472.80
Payment Mode:
NOT SET
Remaining:
$30,362.40
Last Date to Invoice:
2001-11-20

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
$151,160.00
Total Cost:
$151,160.00
$151,160.00
Discount Percent:
72
72
Requested Amount:
$108,835.20
$108,835.20