Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2211062
Funding Year:
2011
470#:
674300000692502
471#:
813398
SPIN:
143024443
Grande Communications Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-30
Wave:
123
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$50,310.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$50,310.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$5,375.00
$5,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,500.00
$64,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,500.00
$64,500.00
Discount Percent:
78
78
Requested Amount:
$50,310.00
$50,310.00