Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
973199
Funding Year:
2003
470#:
881420000425979
471#:
351843
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:
$52,753.12
Last Date of Service:
 
Disbursed Amount:
$35,753.36
Payment Mode:
BEAR
Remaining:
$16,999.76
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$4,888.50
$4,888.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,662.00
$58,662.00
One Time Cost:
$10,750.00
$10,750.00
One Time Ineligible Cost:
$0.00
$10,750.00
Total Cost:
$69,412.00
$69,412.00
Discount Percent:
76
76
Requested Amount:
$52,753.12
$52,753.12