Billed Entity:
20936
CORPUS CHRISTI SCHOOL
FRN:
1529999
Funding Year:
2007
470#:
104560000611974
471#:
554569
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$985.78
Last Date of Service:
 
Disbursed Amount:
$890.89
Payment Mode:
BEAR
Remaining:
$94.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$205.37
$205.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,464.44
$2,464.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,464.44
$2,464.44
Discount Percent:
40
40
Requested Amount:
$985.78
$985.78