Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
818604
Funding Year:
2002
470#:
887850000383220
471#:
312024
SPIN:
143013956
Phoenix Tel_Data
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-13
Committed Amount:
$80,620.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$80,620.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$89,578.00
$89,578.00
One Time Ineligible Cost:
$0.00
$89,578.00
Total Cost:
$89,578.00
$89,578.00
Discount Percent:
90
90
Requested Amount:
$80,620.20
$80,620.20