Billed Entity:
36635
CORPUS CHRISTI SCHOOL
FRN:
1655651
Funding Year:
2008
470#:
201220000638260
471#:
600196
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$668.63
Last Date of Service:
 
Disbursed Amount:
$498.33
Payment Mode:
BEAR
Remaining:
$170.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$61.91
$61.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$742.92
$742.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$742.92
$742.92
Discount Percent:
90
90
Requested Amount:
$668.63
$668.63