Last Updated: 5/14/2018


FRN: 1574704
Billed Entity Name: CORPUS CHRISTI INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030052
Service Provider Name: Calence, LLC
470 Application: 920350000588960
471 Application: 562637
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 11/27/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 030
Appeal Wave Number:
FCDL Comment: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141625
County District #:
178904
Region:
2
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $33,333.33 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $399,999.96 $0.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 76 77
Funding Requested Amount $303,999.97 $0.00