Billed Entity:
140145
MIAMI INDEP SCHOOL DISTRICT 23
FRN:
2013661
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:
$111,880.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$111,880.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,370.00
$11,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,440.00
$136,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,440.00
$136,440.00
Discount Percent:
82
82
Requested Amount:
$111,880.80
$111,880.80