Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
815321
Funding Year:
2002
470#:
887850000383220
471#:
305876
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$237,600.00
Last Date of Service:
 
Disbursed Amount:
$195,528.99
Payment Mode:
BEAR
Remaining:
$42,071.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$35,000.00
$35,000.00
Ineligible Monthly Cost:
$7,500.00
$7,500.00
Months of Service:
12
12
Annual Recurring Charges:
$330,000.00
$330,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,000.00
$330,000.00
Discount Percent:
72
72
Requested Amount:
$237,600.00
$237,600.00