Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
2749972
Funding Year:
2015
470#:
483360001045845
471#:
1013154
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,175,280.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,036,209.18
Payment Mode:
BEAR
Remaining:
$139,071.36
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$139,914.35
$139,914.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,678,972.20
$1,678,972.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,678,972.20
$1,678,972.20
Discount Percent:
70
70
Requested Amount:
$1,175,280.54
$1,175,280.54