Billed Entity:
20936
CORPUS CHRISTI SCHOOL
FRN:
1797568
Funding Year:
2009
470#:
221650000694397
471#:
656793
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,051.58
Last Date of Service:
 
Disbursed Amount:
$1,051.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$219.08
$219.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,628.96
$2,628.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,628.96
$2,628.96
Discount Percent:
40
40
Requested Amount:
$1,051.58
$1,051.58