Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
1308485
Funding Year:
2005
470#:
129170000472298
471#:
474280
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,750.06
Last Date of Service:
2006-06-30
Disbursed Amount:
$10,652.62
Payment Mode:
BEAR
Remaining:
$8,097.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,083.34
$2,083.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,000.08
$25,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,000.08
$25,000.08
Discount Percent:
75
75
Requested Amount:
$18,750.06
$18,750.06