Billed Entity:
226433
PEMBROKE PINES CHARTER SCHOOL
FRN:
2703551
Funding Year:
2014
470#:
285950001168988
471#:
990197
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,538.37
Last Date of Service:
 
Disbursed Amount:
$19,053.42
Payment Mode:
BEAR
Remaining:
$1,484.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,492.92
$3,492.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,915.04
$41,915.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,915.04
$41,915.04
Discount Percent:
49
49
Requested Amount:
$20,538.37
$20,538.37