Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2843834
Funding Year:
2015
470#:
106470001063591
471#:
1015171
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,273.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,182.99
Payment Mode:
BEAR
Remaining:
$10,090.61
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,841.00
$2,841.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,092.00
$34,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,092.00
$34,092.00
Discount Percent:
80
80
Requested Amount:
$27,273.60
$27,273.60