Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
738279
Funding Year:
2002
470#:
983060000374126
471#:
288897
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
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:
$3,004,612.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,609,794.00
Payment Mode:
BEAR
Remaining:
$394,818.20
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$338,357.23
$338,357.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,060,286.76
$4,060,286.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,060,286.76
$4,060,286.76
Discount Percent:
74
74
Requested Amount:
$3,004,612.20
$3,004,612.20