| FRN: |
2049235
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
676020000785260 |
| 471 Application: |
758269 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
076 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 1/11/2010 to 2/8/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2240526. The remaining services in the FRN are Enhanced GigaMAN Service (60-month term). The entities remaining in the original FRN can be located in the Form 471 Block 4 worksheet number 1385343. <><><><><> MR3: The FRN was modified from $52,568.40/month to $50,428.84/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/12/2012 |
| FRN Committed Amount: |
$472,013.94 |
| Total Authorized Disbursement: |
$464,937.77 |
| Undisbursed Amount: |
$7,076.17 |
| Invoicing Mode: |
BEAR |