Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2372199
Funding Year:
2012
470#:
676020000785260
471#:
843659
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-02
Wave:
108
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$498,348.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$463,198.72
Payment Mode:
BEAR
Remaining:
$35,149.71
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$52,568.40
$52,568.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$630,820.80
$630,820.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$630,820.80
$630,820.80
Discount Percent:
79
79
Requested Amount:
$498,348.43
$498,348.43