Billed Entity:
224959
PHOENIX CHARTER SCHOOL
FRN:
2773647
Funding Year:
2015
470#:
278050001068820
471#:
1022074
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,472.88
Last Date of Service:
2016-07-01
Disbursed Amount:
$842.59
Payment Mode:
SPI
Remaining:
$1,630.29
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$294.39
$294.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,532.68
$3,532.68
One Time Cost:
$0.09
$0.09
One Time Ineligible Cost:
$0.09
$0.00
Total Cost:
$3,532.68
$3,532.68
Discount Percent:
70
70
Requested Amount:
$2,472.88
$2,472.88