Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
949058
Funding Year:
2003
470#:
173500000425972
471#:
352619
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$107,048.28
Last Date of Service:
 
Disbursed Amount:
$15,517.26
Payment Mode:
BEAR
Remaining:
$91,531.02
Last Date to Invoice:
2005-10-27

Original
Committed
Monthly Cost:
$11,737.75
$11,737.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,853.00
$140,853.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,853.00
$140,853.00
Discount Percent:
76
76
Requested Amount:
$107,048.28
$107,048.28