Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2688393
Funding Year:
2014
470#:
891420001173625
471#:
973125
SPIN:
143025467
Foremost Telecommunications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-24
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$193,674.31
Last Date of Service:
2015-06-30
Disbursed Amount:
$162,531.36
Payment Mode:
BEAR
Remaining:
$31,142.95
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$20,429.78
$20,429.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,157.36
$245,157.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,157.36
$245,157.36
Discount Percent:
79
79
Requested Amount:
$193,674.31
$193,674.31