Billed Entity:
12403
CORPUS CHRISTI SCHOOL
FRN:
1102697
Funding Year:
2004
470#:
826580000461262
471#:
402969
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,670.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,670.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$278.45
$278.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,341.40
$3,341.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,341.40
$3,341.40
Discount Percent:
50
50
Requested Amount:
$1,670.70
$1,670.70