Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
693528
Funding Year:
2001
470#:
748710000039212
471#:
265946
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,232,079.24
Last Date of Service:
2002-12-31
Disbursed Amount:
$1,232,079.23
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$177,638.77
$177,638.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,131,665.24
$2,131,665.24
One Time Cost:
$56,865.00
$56,865.00
One Time Ineligible Cost:
$0.00
$56,865.00
Total Cost:
$2,188,530.24
$2,188,530.24
Discount Percent:
74
74
Requested Amount:
$1,619,512.38
$1,619,512.38