| FRN: |
1745162
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024443 |
| Service Provder Name: |
Grande Communications Networks, Inc |
| 470 Application: |
465120000588956 |
| 471 Application: |
630017 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
2/3/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Calk Elementary School and King High School was increased based on the requested discount on Form 471 application 603096 which was filed by Texas Education Telecommunications Network. This action increased the shared discount for Form 471 application 632167. <><><><><> MR2: The Contract End Date was changed from 06/30/2010 to 06/30/2009 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$62,120.52 |
| Total Authorized Disbursement: |
$62,120.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141625
- County District #:
-
178904
- Region:
- 2
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,723.00
|
$6,723.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$80,676.00
|
$80,676.00
|
| 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 |
$80,676.00
|
$80,676.00
|
| Discount |
76
|
77
|
| Funding Requested Amount |
$61,313.76
|
$62,120.52
|