Billed Entity:
140145
MIAMI INDEP SCHOOL DISTRICT 23
FRN:
1253495
Funding Year:
2005
470#:
650760000514335
471#:
456535
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,860.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,491.41
Payment Mode:
SPI
Remaining:
$2,368.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,022.26
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,267.12
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,267.12
$6,000.00
Discount Percent:
81
81
Requested Amount:
$29,376.37
$4,860.00