Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
974035
Funding Year:
2003
470#:
571980000366835
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:
$28,234.26
Last Date of Service:
2007-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,234.26
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$2,963.57
$2,963.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,562.84
$35,562.84
One Time Cost:
$1,587.50
$1,587.50
One Time Ineligible Cost:
$0.00
$1,587.50
Total Cost:
$37,150.34
$37,150.34
Discount Percent:
76
76
Requested Amount:
$28,234.26
$28,234.26