Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
963320
Funding Year:
2003
470#:
552670000316015
471#:
357143
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,147.98
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,147.84
Payment Mode:
BEAR
Remaining:
$0.14
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$364.35
$364.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,372.20
$4,372.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,372.20
$4,372.20
Discount Percent:
72
72
Requested Amount:
$3,147.98
$3,147.98