Billed Entity:
10963
CORPUS CHRISTI SCHOOL
FRN:
2311054
Funding Year:
2012
470#:
651470001017037
471#:
850439
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,465.13
Last Date of Service:
 
Disbursed Amount:
$1,349.19
Payment Mode:
BEAR
Remaining:
$115.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$203.49
$203.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,441.88
$2,441.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,441.88
$2,441.88
Discount Percent:
60
60
Requested Amount:
$1,465.13
$1,465.13