Billed Entity:
36635
CORPUS CHRISTI SCHOOL
FRN:
1528900
Funding Year:
2007
470#:
115800000598710
471#:
554076
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$792.83
Last Date of Service:
 
Disbursed Amount:
$636.73
Payment Mode:
BEAR
Remaining:
$156.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$73.41
$73.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$880.92
$880.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$880.92
$880.92
Discount Percent:
90
90
Requested Amount:
$792.83
$792.83