Billed Entity:
151502
DADE MARINE INSTITUTE-NORTH
FRN:
912131
Funding Year:
2003
470#:
369510000419267
471#:
338054
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Voice mail and directory advertising.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,294.84
Last Date of Service:
 
Disbursed Amount:
$4,294.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$414.67
$397.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,976.04
$4,772.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,976.04
$4,772.04
Discount Percent:
90
90
Requested Amount:
$4,478.44
$4,294.84