Billed Entity:
109337
CORPUS CHRISTI SCHOOL
FRN:
887945
Funding Year:
2002
470#:
714480000395429
471#:
329233
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-05
Committed Amount:
$736.00
Last Date of Service:
 
Disbursed Amount:
$618.05
Payment Mode:
SPI
Remaining:
$117.95
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
40
40
Requested Amount:
$1,104.00
$1,104.00