Billed Entity:
224959
PHOENIX CHARTER SCHOOL
FRN:
2466466
Funding Year:
2013
470#:
278050001068820
471#:
906276
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,348.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,854.56
Payment Mode:
SPI
Remaining:
$1,493.44
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$348.75
$348.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,185.00
$4,185.00
One Time Cost:
$0.15
$0.15
One Time Ineligible Cost:
$0.15
$0.00
Total Cost:
$4,185.00
$4,185.00
Discount Percent:
80
80
Requested Amount:
$3,348.00
$3,348.00