Billed Entity:
12403
CORPUS CHRISTI SCHOOL
FRN:
1507196
Funding Year:
2007
470#:
184000000587433
471#:
543243
SPIN:
143001359
Verizon New York Inc.
Category of Service:
INTERNET ACCESS
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:
$383.40
Last Date of Service:
 
Disbursed Amount:
$191.70
Payment Mode:
BEAR
Remaining:
$191.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$63.90
$63.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$766.80
$766.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$766.80
$766.80
Discount Percent:
50
50
Requested Amount:
$383.40
$383.40