Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
367091
Funding Year:
2000
470#:
286180000218730
471#:
180327
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$172,146.60
Last Date of Service:
2001-08-31
Disbursed Amount:
$172,146.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20,205.00
$20,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,460.00
$242,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,460.00
$242,460.00
Discount Percent:
71
71
Requested Amount:
$172,146.60
$172,146.60