Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
2157655
Funding Year:
2011
470#:
464940000518856
471#:
771662
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,363.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,363.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$15,077.50
$15,077.50
One Time Ineligible Cost:
$0.00
$15,077.50
Total Cost:
$15,077.50
$15,077.50
Discount Percent:
82
82
Requested Amount:
$12,363.55
$12,363.55