Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
1322349
Funding Year:
2005
470#:
194180000502752
471#:
478568
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$515,362.65
Last Date of Service:
2007-06-30
Disbursed Amount:
$138,525.62
Payment Mode:
BEAR
Remaining:
$376,837.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$46,191.07
$46,191.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$554,292.84
$554,292.84
One Time Cost:
$74,198.20
$74,198.20
One Time Ineligible Cost:
$0.00
$74,198.20
Total Cost:
$628,491.04
$628,491.04
Discount Percent:
82
82
Requested Amount:
$515,362.65
$515,362.65