Billed Entity:
109337
CORPUS CHRISTI SCHOOL
FRN:
77829
Funding Year:
1998
470#:
535860000015318
471#:
79295
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-08
Service Start Date (486):
1998-03-08
Committed Amount:
$1,033.15
Last Date of Service:
1999-06-30
Disbursed Amount:
$921.28
Payment Mode:
BEAR
Remaining:
$111.87
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$2,582.88
$2,582.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,614.30
$2,582.88
Discount Percent:
40
40
Requested Amount:
$645.72
$1,033.15