Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
2750665
Funding Year:
2015
470#:
483360001045845
471#:
1011714
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:
$738,999.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$728,201.76
Payment Mode:
BEAR
Remaining:
$10,797.82
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$87,976.14
$87,976.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,055,713.68
$1,055,713.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,055,713.68
$1,055,713.68
Discount Percent:
70
70
Requested Amount:
$738,999.58
$738,999.58