Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
1119480
Funding Year:
2004
470#:
845160000457035
471#:
408403
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$125,729.79
Last Date of Service:
 
Disbursed Amount:
$69,628.72
Payment Mode:
BEAR
Remaining:
$56,101.07
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$13,432.67
$13,432.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,192.04
$161,192.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,192.04
$161,192.04
Discount Percent:
78
78
Requested Amount:
$125,729.79
$125,729.79