Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2494107
Funding Year:
2013
470#:
665960000943063
471#:
901356
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-17
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,582.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,582.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$2,593.12
$2,593.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,117.44
$31,117.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,117.44
$31,117.44
Discount Percent:
79
79
Requested Amount:
$24,582.78
$24,582.78