Billed Entity:
226433
PEMBROKE PINES CHARTER SCHOOL
FRN:
2846864
Funding Year:
2015
470#:
734970001315808
471#:
1018041
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,221.66
Last Date of Service:
 
Disbursed Amount:
$12,221.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,511.97
$3,511.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,143.64
$42,143.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,143.64
$42,143.64
Discount Percent:
29
29
Requested Amount:
$12,221.66
$12,221.66