Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
801462
Funding Year:
2002
470#:
284810000298328
471#:
308419
SPIN:
143004038
Verizon Teleservice
Category of Service:
INTERNAL CONNECTIONS
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:
$9,062.10
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,062.10
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,069.00
$10,069.00
One Time Ineligible Cost:
$0.00
$10,069.00
Total Cost:
$10,069.00
$10,069.00
Discount Percent:
90
90
Requested Amount:
$9,062.10
$9,062.10