Billed Entity:
109337
CORPUS CHRISTI SCHOOL
FRN:
2349402
Funding Year:
2012
470#:
301330001022705
471#:
855558
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-23
Committed Amount:
$1,776.00
Last Date of Service:
 
Disbursed Amount:
$488.39
Payment Mode:
BEAR
Remaining:
$1,287.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
40
40
Requested Amount:
$1,776.00
$1,776.00