Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
2769822
Funding Year:
2015
470#:
483360001045845
471#:
1016368
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM 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:
$4,928,790.49
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,830,369.15
Payment Mode:
BEAR
Remaining:
$2,098,421.34
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$456,369.49
$456,369.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,476,433.88
$5,476,433.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,476,433.88
$5,476,433.88
Discount Percent:
90
90
Requested Amount:
$4,928,790.49
$4,928,790.49