Billed Entity:
16038822
THE CHILDREN READING CENTER CHARTER SCHOOL
FRN:
2814378
Funding Year:
2015
470#:
320760001300208
471#:
1034351
SPIN:
143020696
Professional Telephone Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
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:
$18,738.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,738.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,423.00
$23,423.00
One Time Ineligible Cost:
$0.00
$23,423.00
Total Cost:
$23,423.00
$23,423.00
Discount Percent:
80
80
Requested Amount:
$18,738.40
$18,738.40