Billed Entity:
20936
CORPUS CHRISTI SCHOOL
FRN:
54820
Funding Year:
1998
470#:
122660000056048
471#:
58380
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$1,302.87
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,302.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,152.10
$3,152.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,257.17
$3,257.17
Discount Percent:
40
40
Requested Amount:
$1,302.87
$1,302.87