Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2199023987
Funding Year:
2021
470#:
190008627
471#:
211017983
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$384,862.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$373,522.54
Payment Mode:
BEAR
Remaining:
$11,340.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$35,635.42
$35,635.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427,625.04
$427,625.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427,625.04
$427,625.04
Discount Percent:
90
90
Requested Amount:
$384,862.54
$384,862.54