Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
693526
Funding Year:
2001
470#:
570140000249938
471#:
265946
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,785,174.60
Last Date of Service:
2003-03-14
Disbursed Amount:
$2,785,174.59
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$387,038.32
$387,038.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,644,459.84
$4,644,459.84
One Time Cost:
$99,000.00
$99,000.00
One Time Ineligible Cost:
$0.00
$99,000.00
Total Cost:
$4,743,459.84
$4,743,459.84
Discount Percent:
74
74
Requested Amount:
$3,510,160.28
$3,510,160.28