Billed Entity:
140145
MIAMI INDEP SCHOOL DISTRICT 23
FRN:
1137794
Funding Year:
2004
470#:
477580000467763
471#:
414177
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,086.15
Last Date of Service:
 
Disbursed Amount:
$9,722.02
Payment Mode:
SPI
Remaining:
$364.13
Last Date to Invoice:
2006-12-12

Original
Committed
Monthly Cost:
$1,063.94
$1,063.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,767.28
$12,767.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,767.28
$12,767.28
Discount Percent:
79
79
Requested Amount:
$10,086.15
$10,086.15