Billed Entity:
12403
CORPUS CHRISTI SCHOOL
FRN:
1507194
Funding Year:
2007
470#:
184000000587433
471#:
543243
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,726.86
Last Date of Service:
 
Disbursed Amount:
$1,520.74
Payment Mode:
BEAR
Remaining:
$206.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$351.71
$351.71
Ineligible Monthly Cost:
$63.90
$63.90
Months of Service:
12
12
Annual Recurring Charges:
$3,453.72
$3,453.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,453.72
$3,453.72
Discount Percent:
50
50
Requested Amount:
$1,726.86
$1,726.86