Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
938140
Funding Year:
2003
470#:
983690000424324
471#:
348570
SPIN:
143013956
Phoenix Tel_Data
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-02-23
Committed Amount:
$264,946.87
Last Date of Service:
2006-06-30
Disbursed Amount:
$264,946.00
Payment Mode:
SPI
Remaining:
$0.87
Last Date to Invoice:
2007-01-29

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:
$361,073.20
$361,073.20
One Time Ineligible Cost:
$0.00
$361,073.20
Total Cost:
$361,073.20
$361,073.20
Discount Percent:
80
80
Requested Amount:
$288,858.56
$288,858.56