Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
68483
Funding Year:
1998
470#:
816190000002005
471#:
71483
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$235,090.80
Last Date of Service:
2002-08-31
Disbursed Amount:
$235,090.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$335,844.00
$335,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,896.00
$335,844.00
Discount Percent:
70
70
Requested Amount:
$156,727.20
$235,090.80