Billed Entity:
16025512
CORPUS CHRISTI CATHOLIC SCHOOL
FRN:
1437527
Funding Year:
2006
470#:
204300000575607
471#:
521749
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$695.84
Last Date of Service:
 
Disbursed Amount:
$676.25
Payment Mode:
BEAR
Remaining:
$19.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$64.43
$64.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$773.16
$773.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$773.16
$773.16
Discount Percent:
90
90
Requested Amount:
$695.84
$695.84