Billed Entity:
21309
CORPUS CHRISTI SCHOOL
FRN:
1611164
Funding Year:
2007
470#:
759580000586553
471#:
581550
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$1,008.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,008.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
40
40
Requested Amount:
$1,008.00
$1,008.00