Billed Entity:
10083
CORPUS CHRISTI SCHOOL
FRN:
1858701
Funding Year:
2009
470#:
240340000696664
471#:
680489
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,932.66
Last Date of Service:
 
Disbursed Amount:
$1,827.64
Payment Mode:
BEAR
Remaining:
$105.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$178.95
$178.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,147.40
$2,147.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,147.40
$2,147.40
Discount Percent:
90
90
Requested Amount:
$1,932.66
$1,932.66