Billed Entity:
10083
CORPUS CHRISTI SCHOOL
FRN:
1759516
Funding Year:
2008
470#:
127910000658469
471#:
635398
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,509.81
Last Date of Service:
 
Disbursed Amount:
$2,198.67
Payment Mode:
SPI
Remaining:
$311.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$232.39
$232.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,788.68
$2,788.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,788.68
$2,788.68
Discount Percent:
90
90
Requested Amount:
$2,509.81
$2,509.81