Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
581951
Funding Year:
2001
470#:
552670000316015
471#:
241811
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$302,400.00
Last Date of Service:
 
Disbursed Amount:
$251,608.01
Payment Mode:
BEAR
Remaining:
$50,791.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$35,000.00
$35,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,000.00
$420,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$420,000.00
Discount Percent:
72
72
Requested Amount:
$302,400.00
$302,400.00