Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
179924
Funding Year:
1999
470#:
286180000218730
471#:
124003
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$331,200.00
Last Date of Service:
2001-08-31
Disbursed Amount:
$234,130.21
Payment Mode:
BEAR
Remaining:
$97,069.79
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600,000.00
$480,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600,000.00
$480,000.00
Discount Percent:
70
69
Requested Amount:
$420,000.00
$331,200.00