Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
963326
Funding Year:
2003
470#:
688240000424755
471#:
357143
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
470 corrected per applicants request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,123.84
Last Date of Service:
 
Disbursed Amount:
$9,039.72
Payment Mode:
BEAR
Remaining:
$84.12
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,056.00
$1,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,672.00
$12,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,672.00
$12,672.00
Discount Percent:
72
72
Requested Amount:
$9,123.84
$9,123.84