Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2615253
Funding Year:
2014
470#:
665960000943063
471#:
959088
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-24
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,650.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,585.86
Payment Mode:
BEAR
Remaining:
$1,064.41
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$2,811.21
$2,811.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,734.52
$33,734.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,734.52
$33,734.52
Discount Percent:
79
79
Requested Amount:
$26,650.27
$26,650.27