Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
1973992
Funding Year:
2010
470#:
460540000575432
471#:
709448
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,840,008.41
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,840,008.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-11

Original
Committed
Monthly Cost:
$194,324.68
$194,324.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,331,896.16
$2,331,896.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,331,896.16
$2,331,896.16
Discount Percent:
81
81
Requested Amount:
$1,888,835.89
$1,888,835.89