Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
1574619
Funding Year:
2007
470#:
391530000588954
471#:
558470
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:
$725,606.39
Last Date of Service:
2008-06-30
Disbursed Amount:
$449,333.39
Payment Mode:
BEAR
Remaining:
$276,273.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$78,528.83
$78,528.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$942,345.96
$942,345.96
One Time Cost:
$27,000.00
$27,000.00
One Time Ineligible Cost:
$27,000.00
$0.00
Total Cost:
$942,345.96
$942,345.96
Discount Percent:
77
77
Requested Amount:
$725,606.39
$725,606.39