Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2494062
Funding Year:
2013
470#:
876230000945731
471#:
901356
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-17
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$188,302.19
Last Date of Service:
2014-06-30
Disbursed Amount:
$109,983.77
Payment Mode:
BEAR
Remaining:
$78,318.42
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$19,863.10
$19,863.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,357.20
$238,357.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,357.20
$238,357.20
Discount Percent:
79
79
Requested Amount:
$188,302.19
$188,302.19