Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2615137
Funding Year:
2014
470#:
676020000785260
471#:
959088
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-24
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$536,394.99
Last Date of Service:
2015-06-30
Disbursed Amount:
$474,283.57
Payment Mode:
BEAR
Remaining:
$62,111.42
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$56,581.75
$56,581.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$678,981.00
$678,981.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678,981.00
$678,981.00
Discount Percent:
79
79
Requested Amount:
$536,394.99
$536,394.99