Billed Entity:
127722
Miami-Dade County Public Schools
FRN:
2280742
Funding Year:
2012
470#:
549580000641875
471#:
825378
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,045,502.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,045,502.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$209,118.00
$209,118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,509,416.00
$2,509,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,509,416.00
$2,509,416.00
Discount Percent:
83
83
Requested Amount:
$2,082,815.28
$2,082,815.28