Billed Entity:
20936
CORPUS CHRISTI SCHOOL
FRN:
410721
Funding Year:
2000
470#:
151450000272012
471#:
182861
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$475.20
Last Date of Service:
 
Disbursed Amount:
$475.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$198.00
$198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,376.00
$2,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.00
$2,376.00
Discount Percent:
20
20
Requested Amount:
$475.20
$475.20