Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
774030
Funding Year:
2002
470#:
226690000374194
471#:
301561
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:
$46,497.46
Last Date of Service:
 
Disbursed Amount:
$40,490.01
Payment Mode:
BEAR
Remaining:
$6,007.45
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,166.20
$5,166.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,994.40
$61,994.40
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$62,834.40
$62,834.40
Discount Percent:
74
74
Requested Amount:
$46,497.46
$46,497.46