Billed Entity:
101320
CORPUS CHRISTI SCHOOL
FRN:
2357256
Funding Year:
2012
470#:
179830001001719
471#:
865384
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$784.10
Last Date of Service:
 
Disbursed Amount:
$648.05
Payment Mode:
SPI
Remaining:
$136.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$326.71
$326.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,920.52
$3,920.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,920.52
$3,920.52
Discount Percent:
20
20
Requested Amount:
$784.10
$784.10