| FRN: |
1999070931
|
| Billed Entity Name: |
Corpus Christi Indep Sch Dist
|
| Billed Account Administrator: |
Janelle Reyes |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
191008790 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att_1g Wan |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Purpose for FRN Line Item 1999070931.001 was modified from Internet access service that includes a connection from any applicant site directly to the Internet Service Provider to Data Connection between two or more sites entirely within the applicant’s network to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/11/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
4/30/2020 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$515,948.22 |
| Total Authorized Disbursement: |
$437,136.40 |
| Undisbursed Amount: |
$78,811.82 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141625
- County District #:
-
178904
- Region:
- 2
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$57,327.58
|
$57,327.58
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$573,275.80
|
$573,275.80
|
| 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 |
$573,275.80
|
$573,275.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$515,948.22
|
$515,948.22
|