Billed Entity:
20936
CORPUS CHRISTI SCHOOL
FRN:
1311075
Funding Year:
2005
470#:
779390000530364
471#:
475249
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$516.72
Last Date of Service:
 
Disbursed Amount:
$467.62
Payment Mode:
BEAR
Remaining:
$49.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$107.65
$107.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,291.80
$1,291.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,291.80
$1,291.80
Discount Percent:
40
40
Requested Amount:
$516.72
$516.72