Billed Entity:
10963
CORPUS CHRISTI SCHOOL
FRN:
2746360
Funding Year:
2015
470#:
475930001246309
471#:
1011846
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,481.62
Last Date of Service:
 
Disbursed Amount:
$1,443.89
Payment Mode:
SPI
Remaining:
$37.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$308.67
$308.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,704.04
$3,704.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,704.04
$3,704.04
Discount Percent:
40
40
Requested Amount:
$1,481.62
$1,481.62