Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
1526605
Funding Year:
2007
470#:
806038000455855
471#:
542974
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
MR1: The FRN was modified from $3,085,560.00 to $3,548,640.00 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,258,408.40
Last Date of Service:
2008-07-29
Disbursed Amount:
$2,258,408.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$257,130.00
$257,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,085,560.00
$3,085,560.00
One Time Cost:
$0.00
$463,080.00
One Time Ineligible Cost:
$0.00
$463,080.00
Total Cost:
$3,085,560.00
$3,548,640.00
Discount Percent:
75
76
Requested Amount:
$2,314,170.00
$2,696,966.40