Billed Entity:
36635
CORPUS CHRISTI SCHOOL
FRN:
1793802
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:
$479.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$479.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$59.48
$59.48
Ineligible Monthly Cost:
$15.04
$15.04
Months of Service:
12
12
Annual Recurring Charges:
$533.28
$533.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533.28
$533.28
Discount Percent:
90
90
Requested Amount:
$479.95
$479.95