Billed Entity:
53536
CORPUS CHRISTI SCHOOL
FRN:
1248105
Funding Year:
2005
470#:
642330000507513
471#:
454443
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$848.58
Last Date of Service:
 
Disbursed Amount:
$848.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$141.43
$141.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,697.16
$1,697.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,697.16
$1,697.16
Discount Percent:
50
50
Requested Amount:
$848.58
$848.58