Billed Entity:
226433
PEMBROKE PINES CHARTER SCHOOL
FRN:
1235101
Funding Year:
2005
470#:
413060000524100
471#:
449104
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$43,225.99
Last Date of Service:
 
Disbursed Amount:
$30,623.37
Payment Mode:
BEAR
Remaining:
$12,602.62
Last Date to Invoice:
2007-10-04

Original
Committed
Monthly Cost:
$8,785.77
$8,785.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,429.24
$105,429.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,429.24
$105,429.24
Discount Percent:
41
41
Requested Amount:
$43,225.99
$43,225.99