Billed Entity:
88613
CORPUS CHRISTI SCHOOL
FRN:
1472047
Funding Year:
2006
470#:
135990000570075
471#:
532750
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$507.94
Last Date of Service:
 
Disbursed Amount:
$417.74
Payment Mode:
BEAR
Remaining:
$90.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$105.82
$105.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,269.84
$1,269.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,269.84
$1,269.84
Discount Percent:
40
40
Requested Amount:
$507.94
$507.94