Billed Entity:
224959
PHOENIX CHARTER SCHOOL
FRN:
2679204
Funding Year:
2014
470#:
278050001068820
471#:
982696
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,996.92
Last Date of Service:
2016-07-01
Disbursed Amount:
$1,996.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$193.50
$193.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,322.00
$2,322.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,322.00
$2,322.00
Discount Percent:
86
86
Requested Amount:
$1,996.92
$1,996.92