Billed Entity:
101320
CORPUS CHRISTI SCHOOL
FRN:
2618524
Funding Year:
2014
470#:
954280001140094
471#:
963738
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$907.90
Last Date of Service:
 
Disbursed Amount:
$907.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$382.29
$382.29
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$4,539.48
$4,539.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,539.48
$4,539.48
Discount Percent:
20
20
Requested Amount:
$907.90
$907.90