Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
437851
Funding Year:
2000
470#:
570140000249938
471#:
200350
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$159,778.01
Last Date of Service:
2003-03-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$159,778.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$17,070.30
$17,070.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,843.60
$204,843.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,843.60
$204,843.60
Discount Percent:
78
78
Requested Amount:
$159,778.01
$159,778.01