Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
1574285
Funding Year:
2007
470#:
881010000588955
471#:
562631
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$322,708.10
Last Date of Service:
2008-06-30
Disbursed Amount:
$322,708.08
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$35,384.66
$35,384.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424,615.92
$424,615.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424,615.92
$424,615.92
Discount Percent:
76
76
Requested Amount:
$322,708.10
$322,708.10