Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
1550313
Funding Year:
2007
470#:
465120000588956
471#:
561716
SPIN:
143024443
Grande Communications Networks, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$65,113.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$65,113.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$6,723.00
$6,723.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,676.00
$80,676.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$85,676.00
$85,676.00
Discount Percent:
76
76
Requested Amount:
$65,113.76
$65,113.76