Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
1699071341
Funding Year:
2016
470#:
804480001288339
471#:
161010988
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$139,859.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$122,989.07
Payment Mode:
BEAR
Remaining:
$16,870.83
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$14,568.74
$14,568.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,824.88
$174,824.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,824.88
$174,824.88
Discount Percent:
80
80
Requested Amount:
$139,859.90
$139,859.90