Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
1308436
Funding Year:
2005
470#:
204600000472297
471#:
474280
SPIN:
143022618
CentryTel Solutions, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$117,791.28
Last Date of Service:
2006-06-30
Disbursed Amount:
$117,791.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,087.92
$13,087.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,055.04
$157,055.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,055.04
$157,055.04
Discount Percent:
75
75
Requested Amount:
$117,791.28
$117,791.28