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Service Providers
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Southwestern Bell Telephone Comp...
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TX
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2013
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FRN 2476406
Billed Entity:
160112
THE PEGASUS CHARTER SCHOOL
FRN:
2476406
Funding Year:
2013
470#:
703540001073415
471#:
909333
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,821.50
Last Date of Service:
Disbursed Amount:
$6,821.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$701.80
$701.80
Ineligible Monthly Cost:
$70.18
$70.18
Months of Service:
12
12
Annual Recurring Charges:
$7,579.44
$7,579.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,579.44
$7,579.44
Discount Percent:
90
90
Requested Amount:
$6,821.50
$6,821.50