Billed Entity:
226433
PEMBROKE PINES CHARTER SCHOOL
FRN:
1426183
Funding Year:
2006
470#:
157180000566781
471#:
517806
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,713.47
Last Date of Service:
 
Disbursed Amount:
$34,436.37
Payment Mode:
BEAR
Remaining:
$4,277.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,502.61
$7,502.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,031.32
$90,031.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,031.32
$90,031.32
Discount Percent:
43
43
Requested Amount:
$38,713.47
$38,713.47