Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
180215
Funding Year:
1999
470#:
286180000218730
471#:
124119
SPIN:
143011728
Internet Communications Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$105,000.00
Last Date of Service:
2000-07-01
Disbursed Amount:
$33,063.28
Payment Mode:
BEAR
Remaining:
$71,936.72
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$150,000.00
Discount Percent:
70
70
Requested Amount:
$105,000.00
$105,000.00