Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
1110910
Funding Year:
2004
470#:
129170000472298
471#:
405681
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,005.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,099.83
Payment Mode:
BEAR
Remaining:
$7,905.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,084.00
$2,084.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,008.00
$25,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,008.00
$25,008.00
Discount Percent:
72
72
Requested Amount:
$18,005.76
$18,005.76