Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
1110717
Funding Year:
2004
470#:
111000000464213
471#:
397783
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$324,000.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$263,980.34
Payment Mode:
BEAR
Remaining:
$60,019.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$37,500.00
$37,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450,000.00
$450,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,000.00
$450,000.00
Discount Percent:
72
72
Requested Amount:
$324,000.00
$324,000.00