Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
1127732
Funding Year:
2004
470#:
806038000455855
471#:
406894
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2006-11-01
Committed Amount:
$5,448.00
Last Date of Service:
2007-07-29
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,448.00
Last Date to Invoice:
2010-03-23

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$9,080.00
$9,080.00
One Time Ineligible Cost:
$0.00
$9,080.00
Total Cost:
$25,880.00
$25,880.00
Discount Percent:
80
60
Requested Amount:
$20,704.00
$15,528.00