Billed Entity:
12403
CORPUS CHRISTI SCHOOL
FRN:
993535
Funding Year:
2003
470#:
424900000413691
471#:
363662
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,098.44
Last Date of Service:
 
Disbursed Amount:
$1,592.01
Payment Mode:
BEAR
Remaining:
$506.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$349.74
$349.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,196.88
$4,196.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,196.88
$4,196.88
Discount Percent:
50
50
Requested Amount:
$2,098.44
$2,098.44