Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
440577
Funding Year:
2000
470#:
100160000249485
471#:
200608
SPIN:
143006912
Ikon Office Solutions Technology Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,805.70
Last Date of Service:
2001-09-30
Disbursed Amount:
$12,528.00
Payment Mode:
NOT SET
Remaining:
$4,277.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,673.00
$18,673.00
One Time Ineligible Cost:
$0.00
$18,673.00
Total Cost:
$18,673.00
$18,673.00
Discount Percent:
90
90
Requested Amount:
$16,805.70
$16,805.70