Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2494029
Funding Year:
2013
470#:
676020000785260
471#:
901356
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-17
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$471,205.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$471,205.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$49,705.19
$49,705.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$596,462.28
$596,462.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596,462.28
$596,462.28
Discount Percent:
79
79
Requested Amount:
$471,205.20
$471,205.20