Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
760344
Funding Year:
2002
470#:
284810000298328
471#:
296702
SPIN:
143007025
Telecomm Engineering Consultants, Inc.
Category of Service:
INTERNAL CONNECTIONS
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:
$18,109.10
Last Date of Service:
2003-06-30
Disbursed Amount:
$18,109.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$20,121.22
$20,121.22
One Time Ineligible Cost:
$0.00
$20,121.22
Total Cost:
$20,121.22
$20,121.22
Discount Percent:
90
90
Requested Amount:
$18,109.10
$18,109.10