| FRN: |
2099051632
|
| Billed Entity Name: |
Corpus Christi Indep Sch Dist
|
| Billed Account Administrator: |
Janelle Reyes |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
200007011 |
| 471 Application: |
201030472 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/8/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$304,081.92 |
| Total Authorized Disbursement: |
$304,081.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141625
- County District #:
-
178904
- Region:
- 2
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,790.02
|
$10,790.02
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$129,480.24
|
| Total One Time Eligible Cost |
$357,743.54
|
$228,263.20
|
| Total One Time Ineligible Cost |
$289,426.66
|
$0.00
|
| Total One Time Cost |
$647,170.20
|
$228,263.20
|
| Total Cost |
$357,743.54
|
$357,743.44
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$304,082.01
|
$304,081.92
|