Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
738283
Funding Year:
2002
470#:
941650000374214
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:
$153,126.36
Last Date of Service:
 
Disbursed Amount:
$24,220.42
Payment Mode:
BEAR
Remaining:
$128,905.94
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$17,243.96
$17,243.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,927.52
$206,927.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,927.52
$206,927.52
Discount Percent:
74
74
Requested Amount:
$153,126.36
$153,126.36