Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2843993
Funding Year:
2015
470#:
804480001288339
471#:
1015171
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$100,837.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$47,268.32
Payment Mode:
BEAR
Remaining:
$53,569.41
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,503.93
$10,503.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,047.16
$126,047.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,047.16
$126,047.16
Discount Percent:
80
80
Requested Amount:
$100,837.73
$100,837.73