Billed Entity:
140145
MIAMI INDEP SCHOOL DISTRICT 23
FRN:
2013646
Funding Year:
2010
470#:
274170000783382
471#:
743738
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,901.42
Last Date of Service:
 
Disbursed Amount:
$17,253.46
Payment Mode:
BEAR
Remaining:
$647.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,819.25
$1,819.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,831.00
$21,831.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,831.00
$21,831.00
Discount Percent:
82
82
Requested Amount:
$17,901.42
$17,901.42