Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
946840
Funding Year:
2003
470#:
738010000430639
471#:
351843
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$40,092.61
Last Date of Service:
 
Disbursed Amount:
$20,776.39
Payment Mode:
BEAR
Remaining:
$19,316.22
Last Date to Invoice:
2005-10-27

Original
Committed
Monthly Cost:
$4,396.12
$4,396.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,753.44
$52,753.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,753.44
$52,753.44
Discount Percent:
76
76
Requested Amount:
$40,092.61
$40,092.61