Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
1377826
Funding Year:
2006
470#:
119740000472314
471#:
500010
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$72,000.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$43,306.76
Payment Mode:
BEAR
Remaining:
$28,693.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
75
75
Requested Amount:
$72,000.00
$72,000.00