Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
961320
Funding Year:
2003
470#:
811080000424753
471#:
356496
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
The $'s req. were reduced to remove: the ineligible services; late payment fee, cust. billing reports, activation fee, prior month & one-time chgs., voice mail, and addt'l business listings and the ineligible use of phone service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$247,045.25
Last Date of Service:
 
Disbursed Amount:
$181,341.02
Payment Mode:
BEAR
Remaining:
$65,704.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$36,000.00
$28,593.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432,000.00
$343,118.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,000.00
$343,118.40
Discount Percent:
72
72
Requested Amount:
$311,040.00
$247,045.25