Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
589873
Funding Year:
2001
470#:
552670000316015
471#:
241811
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,618.64
Last Date of Service:
 
Disbursed Amount:
$11,618.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,750.00
$1,344.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$16,137.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$16,137.00
Discount Percent:
72
72
Requested Amount:
$15,120.00
$11,618.64