Billed Entity:
88613
CORPUS CHRISTI SCHOOL
FRN:
1669068
Funding Year:
2008
470#:
270530000633988
471#:
595429
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,687.58
Last Date of Service:
 
Disbursed Amount:
$1,687.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$351.58
$351.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,218.96
$4,218.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,218.96
$4,218.96
Discount Percent:
40
40
Requested Amount:
$1,687.58
$1,687.58