Billed Entity:
20936
CORPUS CHRISTI SCHOOL
FRN:
1670565
Funding Year:
2008
470#:
674620000651262
471#:
606308
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,376.72
Last Date of Service:
 
Disbursed Amount:
$2,275.98
Payment Mode:
BEAR
Remaining:
$100.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$495.15
$495.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,941.80
$5,941.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,941.80
$5,941.80
Discount Percent:
40
40
Requested Amount:
$2,376.72
$2,376.72