Billed Entity:
226433
PEMBROKE PINES CHARTER SCHOOL
FRN:
1650081
Funding Year:
2008
470#:
951160000636129
471#:
594762
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,661.58
Last Date of Service:
 
Disbursed Amount:
$35,174.04
Payment Mode:
BEAR
Remaining:
$6,487.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,073.95
$8,073.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,887.40
$96,887.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,887.40
$96,887.40
Discount Percent:
43
43
Requested Amount:
$41,661.58
$41,661.58