Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
1699059044
Funding Year:
2016
470#:
891420001173625
471#:
161010988
SPIN:
143025467
Foremost Telecommunications Corporation
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $19,559.62/m to $19,303.39/m to remove the ineligible product(s) or service(s): call transfer feature at $16.00, Call blocking at $1.00, and Remote call forward at $239.20.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$92,656.27
Last Date of Service:
2017-06-30
Disbursed Amount:
$92,407.74
Payment Mode:
BEAR
Remaining:
$248.53
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$19,559.62
$19,559.62
Ineligible Monthly Cost:
$0.00
$256.23
Months of Service:
12
12
Annual Recurring Charges:
$234,715.44
$231,640.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,715.44
$231,640.68
Discount Percent:
40
40
Requested Amount:
$93,886.18
$92,656.27