Billed Entity:
226433
PEMBROKE PINES CHARTER SCHOOL
FRN:
1827091
Funding Year:
2009
470#:
827890000710055
471#:
658714
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,397.24
Last Date of Service:
 
Disbursed Amount:
$35,397.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,859.93
$6,859.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,319.16
$82,319.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,319.16
$82,319.16
Discount Percent:
43
43
Requested Amount:
$35,397.24
$35,397.24