Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2615071
Funding Year:
2014
470#:
106470001063591
471#:
959088
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-24
Wave:
57
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telecom to Internet Access in accordance with RAL request. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to At&T Corp, SPIN number 143001192.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$98,283.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$68,928.11
Payment Mode:
BEAR
Remaining:
$29,355.03
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$10,367.42
$10,367.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,409.04
$124,409.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,409.04
$124,409.04
Discount Percent:
79
79
Requested Amount:
$98,283.14
$98,283.14