| FRN: |
1899030461
|
| Billed Entity Name: |
Corpus Christi Indep Sch Dist
|
| Billed Account Administrator: |
Janelle Reyes |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
181017779 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/8/2018 |
| Revised FCDL Date: |
8/15/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
4 |
| FCDL Comment: |
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN. The Service End Date was changed from 06/30/2019 to 07/31/2018. The new FRN is 1899083540.||MR2:Per program rules, closed entities are not eligible for funding. The amount of the funding request was changed from $57,333.19 to $56,757.35 to remove the costs associated with the closed entity LAMAR COMMUNITY SERVICE AND EDUCATION CENTER.||MR3:Based on the applicant’s request, LAMAR COMMUNTIY SERVICE AND EDUCATION CENTER has been removed from the Recipients of Service on the FRN’s Product and Service Details. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/10/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/31/2018 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$51,081.62 |
| Total Authorized Disbursement: |
$50,577.99 |
| Undisbursed Amount: |
$503.63 |
| Invoicing Mode: |
BEAR |