Billed Entity:
140145
MIAMI INDEP SCHOOL DISTRICT 23
FRN:
632501
Funding Year:
2001
470#:
426350000309231
471#:
254507
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$34,455.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$11,690.46
Payment Mode:
BEAR
Remaining:
$22,764.54
Last Date to Invoice:
2003-01-28

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:
$45,940.00
$45,940.00
One Time Ineligible Cost:
$0.00
$45,940.00
Total Cost:
$45,940.00
$45,940.00
Discount Percent:
75
75
Requested Amount:
$34,455.00
$34,455.00