Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
1116714
Funding Year:
2004
470#:
452960000472305
471#:
407643
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$44,460.06
Last Date of Service:
2005-06-30
Disbursed Amount:
$41,375.95
Payment Mode:
BEAR
Remaining:
$3,084.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,145.84
$5,145.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,750.08
$61,750.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,750.08
$61,750.08
Discount Percent:
72
72
Requested Amount:
$44,460.06
$44,460.06