Billed Entity:
12403
CORPUS CHRISTI SCHOOL
FRN:
553797
Funding Year:
2001
470#:
900080000308833
471#:
231765
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,822.40
Last Date of Service:
 
Disbursed Amount:
$2,704.31
Payment Mode:
BEAR
Remaining:
$118.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$294.00
$294.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,528.00
$3,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,528.00
$3,528.00
Discount Percent:
80
80
Requested Amount:
$2,822.40
$2,822.40