Billed Entity:
127722
Miami-Dade County Public Schools
FRN:
2569699
Funding Year:
2014
470#:
483360001045845
471#:
938152
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:
$1,294,962.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,294,962.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$184,704.49
$184,704.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,216,453.88
$2,216,453.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,216,453.88
$2,216,453.88
Discount Percent:
84
84
Requested Amount:
$1,861,821.26
$1,861,821.26