Billed Entity:
12403
CORPUS CHRISTI SCHOOL
FRN:
1368658
Funding Year:
2006
470#:
898770000546349
471#:
496769
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,543.40
Last Date of Service:
 
Disbursed Amount:
$2,537.08
Payment Mode:
BEAR
Remaining:
$6.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$353.25
$353.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,239.00
$4,239.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,239.00
$4,239.00
Discount Percent:
60
60
Requested Amount:
$2,543.40
$2,543.40