Billed Entity:
36635
CORPUS CHRISTI SCHOOL
FRN:
1793798
Funding Year:
2009
470#:
114920000704971
471#:
654680
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$813.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$813.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$98.20
$98.20
Ineligible Monthly Cost:
$22.86
$22.86
Months of Service:
12
12
Annual Recurring Charges:
$904.08
$904.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$904.08
$904.08
Discount Percent:
90
90
Requested Amount:
$813.67
$813.67