Billed Entity:
127722
Miami-Dade County Public Schools
FRN:
2426514
Funding Year:
2013
470#:
483360001045845
471#:
887624
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The amount of the funding request was changed from $8,184 to $720 to remove the ineligible products; jack equipment for $84, trouble determination simple for $1,980, trouble determination complex for $4,080, and labor for maintenance for $1,320.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$682.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,184.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,184.00
 
Discount Percent:
84
 
Requested Amount:
$6,874.56