Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
575051
Funding Year:
2001
470#:
355490000295318
471#:
241500
SPIN:
143013956
Phoenix Tel_Data
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-17
Committed Amount:
$1,015,570.08
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,015,570.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,128,411.20
$1,128,411.20
One Time Ineligible Cost:
$0.00
$1,128,411.20
Total Cost:
$1,128,411.20
$1,128,411.20
Discount Percent:
90
90
Requested Amount:
$1,015,570.08
$1,015,570.08