Billed Entity:
127722
Miami-Dade County Public Schools
FRN:
2424423
Funding Year:
2013
470#:
483360001045845
471#:
888676
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,759,915.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,759,915.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$211,598.00
$211,598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,539,176.00
$2,539,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,539,176.00
$2,539,176.00
Discount Percent:
84
84
Requested Amount:
$2,132,907.84
$2,132,907.84