Billed Entity:
88613
CORPUS CHRISTI SCHOOL
FRN:
1851818
Funding Year:
2009
470#:
612530000697251
471#:
661260
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,014.61
Last Date of Service:
 
Disbursed Amount:
$2,014.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$419.71
$419.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,036.52
$5,036.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,036.52
$5,036.52
Discount Percent:
40
40
Requested Amount:
$2,014.61
$2,014.61