FRN:	938140
Billed Entity Name:	CORPUS CHRISTI INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143013956
Service Provider Name:	Phoenix Tel_Data
470 Application:	983690000424324
471 Application:	348570
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	3/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	02/23/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$264,946.87
Total Authorized Disbursement:	$264,946.00
Undisbursed Amount:	$0.87
Invoicing Mode:	SPI

BEN:

141625

County District #:

178904

Region:

2

Funding Year:

2003

	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	$361,073.20	$361,073.20
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$361,073.20	$361,073.20
Total Cost
Discount	80	80
Funding Requested Amount	$288,858.56	$288,858.56