Billed Entity:
20936
CORPUS CHRISTI SCHOOL
FRN:
1954985
Funding Year:
2010
470#:
202670000788924
471#:
720579
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,627.10
Last Date of Service:
 
Disbursed Amount:
$1,189.50
Payment Mode:
BEAR
Remaining:
$437.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$338.98
$338.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,067.76
$4,067.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,067.76
$4,067.76
Discount Percent:
40
40
Requested Amount:
$1,627.10
$1,627.10