Billed Entity:
101320
CORPUS CHRISTI SCHOOL
FRN:
2235768
Funding Year:
2011
470#:
286020000915041
471#:
821089
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$806.52
Last Date of Service:
 
Disbursed Amount:
$657.42
Payment Mode:
SPI
Remaining:
$149.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$336.05
$336.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.60
$4,032.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.60
$4,032.60
Discount Percent:
20
20
Requested Amount:
$806.52
$806.52