Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
943843
Funding Year:
2003
470#:
191050000421398
471#:
350633
SPIN:
143008019
Amherst Computer Products Southwest, LP/San Antonio
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-01-20
Committed Amount:
$105,146.62
Last Date of Service:
2005-09-30
Disbursed Amount:
$105,146.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$130,059.00
$130,059.00
One Time Ineligible Cost:
$0.00
$130,059.00
Total Cost:
$130,059.00
$130,059.00
Discount Percent:
88
88
Requested Amount:
$114,451.92
$114,451.92