Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2210733
Funding Year:
2011
470#:
551270000784417
471#:
813398
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-30
Wave:
123
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$449,336.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$364,190.97
Payment Mode:
BEAR
Remaining:
$85,145.56
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$48,006.04
$48,006.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576,072.48
$576,072.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,072.48
$576,072.48
Discount Percent:
78
78
Requested Amount:
$449,336.53
$449,336.53