Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
815301
Funding Year:
2002
470#:
887850000383220
471#:
305876
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,130.56
Last Date of Service:
 
Disbursed Amount:
$12,130.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,404.00
$1,404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,848.00
$16,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,848.00
$16,848.00
Discount Percent:
72
72
Requested Amount:
$12,130.56
$12,130.56