Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
1574504
Funding Year:
2007
470#:
733040000588962
471#:
562631
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,840.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$18,074.83
Payment Mode:
BEAR
Remaining:
$3,765.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
70
70
Requested Amount:
$21,840.00
$21,840.00