Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
398756
Funding Year:
2000
470#:
307740000262793
471#:
187449
SPIN:
143005621
NEC Business Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$217,037.70
Last Date of Service:
2001-06-30
Disbursed Amount:
$217,037.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$303,098.00
$241,153.00
One Time Ineligible Cost:
$0.00
$241,153.00
Total Cost:
$303,098.00
$241,153.00
Discount Percent:
90
90
Requested Amount:
$272,788.20
$217,037.70