Billed Entity:
20936
CORPUS CHRISTI SCHOOL
FRN:
301806
Funding Year:
1999
470#:
993770000220621
471#:
154985
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$608.09
Last Date of Service:
 
Disbursed Amount:
$547.34
Payment Mode:
NOT SET
Remaining:
$60.75
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,040.44
$3,040.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,040.43
$3,040.43
Discount Percent:
20
20
Requested Amount:
$608.09
$608.09