Billed Entity:
127720
MIAMI DADE MAIN PUB LIBRARY
FRN:
752071
Funding Year:
2002
470#:
712890000375962
471#:
293390
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$241,369.41
Last Date of Service:
 
Disbursed Amount:
$238,844.06
Payment Mode:
BEAR
Remaining:
$2,525.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$27,181.24
$27,181.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326,174.88
$326,174.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326,174.88
$326,174.88
Discount Percent:
74
74
Requested Amount:
$241,369.41
$241,369.41