FRN:	818647
Billed Entity Name:	CORPUS CHRISTI INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143013956
Service Provider Name:	Phoenix Tel_Data
470 Application:	887850000383220
471 Application:	312024
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	1/27/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	1/28/2004
FRN Committed Amount:	$76,623.30
Total Authorized Disbursement:	$76,623.30
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141625

County District #:

178904

Region:

2

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$85,137.00	$85,137.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$85,137.00	$85,137.00
Total Cost
Discount	90	90
Funding Requested Amount	$76,623.30	$76,623.30