Billed Entity:
12403
CORPUS CHRISTI SCHOOL
FRN:
787565
Funding Year:
2002
470#:
840950000400401
471#:
304597
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$503.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$503.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$69.95
$69.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.40
$839.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.40
$839.40
Discount Percent:
60
60
Requested Amount:
$503.64
$503.64