Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
1322316
Funding Year:
2005
470#:
857990000502778
471#:
478548
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The dollars requested were reduced to remove: the ineligible maintenance charges for the Administration building.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-09-30
Committed Amount:
$122,180.00
Last Date of Service:
2007-10-01
Disbursed Amount:
$122,180.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$150,000.00
$149,000.00
One Time Ineligible Cost:
$0.00
$149,000.00
Total Cost:
$150,000.00
$149,000.00
Discount Percent:
82
82
Requested Amount:
$123,000.00
$122,180.00