Billed Entity:
12403
CORPUS CHRISTI SCHOOL
FRN:
443688
Funding Year:
2000
470#:
292650000264118
471#:
201120
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,536.00
Last Date of Service:
 
Disbursed Amount:
$1,283.34
Payment Mode:
BEAR
Remaining:
$252.66
Last Date to Invoice:
2002-02-07

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
40
40
Requested Amount:
$1,536.00
$1,536.00