Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
68486
Funding Year:
1998
470#:
816190000002005
471#:
71483
SPIN:
143005385
GE Capital IT Solutions North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$100,506.00
Last Date of Service:
1999-07-15
Disbursed Amount:
$100,506.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$143,580.00
Total Cost:
$208,742.00
$143,580.00
Discount Percent:
70
70
Requested Amount:
$146,119.40
$100,506.00