Billed Entity:
226433
PEMBROOKE PINES CHARTER SCHOOL
FRN:
823500
Funding Year:
2002
470#:
908120000163010
471#:
313625
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,755.77
Last Date of Service:
2005-04-30
Disbursed Amount:
$12,420.56
Payment Mode:
BEAR
Remaining:
$5,335.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,483.78
$4,483.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,805.36
$53,805.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,805.36
$53,805.36
Discount Percent:
35
33
Requested Amount:
$18,831.88
$17,755.77