Billed Entity:
127722
Miami-Dade County Public Schools
FRN:
2568301
Funding Year:
2014
470#:
483360001045845
471#:
938091
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$973,782.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$973,782.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$111,977.90
$111,977.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,343,734.80
$1,343,734.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343,734.80
$1,343,734.80
Discount Percent:
84
84
Requested Amount:
$1,128,737.23
$1,128,737.23