Billed Entity:
12403
CORPUS CHRISTI SCHOOL
FRN:
1782430
Funding Year:
2009
470#:
465380000693319
471#:
647729
SPIN:
143001359
Verizon New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$302.47
Last Date of Service:
 
Disbursed Amount:
$302.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$42.01
$42.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.12
$504.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.12
$504.12
Discount Percent:
60
60
Requested Amount:
$302.47
$302.47