Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
1101811
Funding Year:
2004
470#:
571980000366835
471#:
402620
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,443,780.94
Last Date of Service:
2007-10-31
Disbursed Amount:
$1,309,789.75
Payment Mode:
BEAR
Remaining:
$133,991.19
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$154,250.10
$154,250.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,851,001.20
$1,851,001.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,851,001.20
$1,851,001.20
Discount Percent:
78
78
Requested Amount:
$1,443,780.94
$1,443,780.94