Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
437953
Funding Year:
2000
470#:
570140000249938
471#:
200169
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,782,152.86
Last Date of Service:
2003-03-14
Disbursed Amount:
$1,716,803.95
Payment Mode:
BEAR
Remaining:
$65,348.91
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$200,692.89
$200,692.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,408,314.68
$2,408,314.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,408,314.68
$2,408,314.68
Discount Percent:
74
74
Requested Amount:
$1,782,152.86
$1,782,152.86