Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2210984
Funding Year:
2011
470#:
674300000692502
471#:
813398
SPIN:
143001192
AT&T Corp.
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:
$91,784.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$78,530.40
Payment Mode:
BEAR
Remaining:
$13,253.76
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$9,806.00
$9,806.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,672.00
$117,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,672.00
$117,672.00
Discount Percent:
78
78
Requested Amount:
$91,784.16
$91,784.16