Billed Entity:
226433
PEMBROKE PINES CHARTER SCHOOL
FRN:
2134442
Funding Year:
2011
470#:
482670000876287
471#:
785395
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,540.18
Last Date of Service:
 
Disbursed Amount:
$24,540.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,173.50
$4,173.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,082.00
$50,082.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,082.00
$50,082.00
Discount Percent:
49
49
Requested Amount:
$24,540.18
$24,540.18