Last Updated: 4/4/2025


FRN: 1999066685
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: 190008627
471 Application: 191008790
471 Review Status: FCDL Issued
471 Contact Name: Patty Hollingsworth
471 Service Start Date: 5/1/2020
FCDL Date: 9/1/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 05/01/2020
SPAC Filed?: True
FRN Nickname: Att_10g Wan
FRN Status: Funded
Wave: 20
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/26/2019 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2022
Last Date To Invoice: 2/25/2021
FRN Committed Amount: $62,251.20
Total Authorized Disbursement: $62,251.20
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141625
County District #:
178904
Region:
2
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $34,584.00 $34,584.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 2 2
Annual Recurring Charges $69,168.00 $69,168.00
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 90 90
Funding Requested Amount $62,251.20 $62,251.20