Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
1153424
Funding Year:
2004
470#:
908120000163010
471#:
418800
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:
$100,117.21
Last Date of Service:
2005-04-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100,117.21
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$12,835.54
$12,835.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$128,355.40
$128,355.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,355.40
$128,355.40
Discount Percent:
78
78
Requested Amount:
$100,117.21
$100,117.21