Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
774302
Funding Year:
2002
470#:
571980000366835
471#:
301561
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$320,360.56
Last Date of Service:
2007-11-30
Disbursed Amount:
$243,697.31
Payment Mode:
BEAR
Remaining:
$76,663.25
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$35,361.64
$35,361.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424,339.68
$424,339.68
One Time Cost:
$8,580.00
$8,580.00
One Time Ineligible Cost:
$0.00
$8,580.00
Total Cost:
$432,919.68
$432,919.68
Discount Percent:
74
74
Requested Amount:
$320,360.56
$320,360.56