Billed Entity:
20936
CORPUS CHRISTI SCHOOL
FRN:
859317
Funding Year:
2002
470#:
219260000393572
471#:
322308
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,238.06
Last Date of Service:
 
Disbursed Amount:
$831.64
Payment Mode:
BEAR
Remaining:
$406.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$257.93
$257.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,095.16
$3,095.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,095.16
$3,095.16
Discount Percent:
40
40
Requested Amount:
$1,238.06
$1,238.06