| FRN: |
2499050489
|
| Billed Entity Name: |
Corpus Christi Indep Sch Dist
|
| Billed Account Administrator: |
Janelle Reyes |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
240004535 |
| 471 Application: |
241034842 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ccisd_2024_fy24_p_0016_wan_smartcom_2024-2025 W/ Vol Ext |
| FRN Status: |
Funded |
| Wave: |
49 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,813,740.00 to $1,761,450.00 to reflect the correct number of months of service to reflect the service start date.||MR2:In consultation with the applicant, BEN 91163 GIBSON ELEMENTARY SCHOOL has been removed from FRN 2499050489 Line Item Number (s) 2499050489.001 and 2499050489.002 as a recipients of service at the request of the applicant.||MR3:The Quantity for all FRN Line Items was modified from 63 to 61 to agree with the applicant documentation.||MR4:The FRN was modified from $1,761,450.00 to $1,753,150.00 to agree with the applicant request.||MR5:This FRN is for both Ethernet and Lit Fiber (with Special Construction) and was split in order to conduct an independent review of these respective services. The new FRN for Lit Fiber (with Special Construction) is 2499059061 and the service provider is SPIN 143020929 SmartCom Telephone, LLC. The product(s)/service(s) remaining in the original FRN are Ethernet .||MR6:The FRN was modified from $1,753,150.00 to $253,150.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2034 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$227,835.00 |
| Total Authorized Disbursement: |
$212,669.43 |
| Undisbursed Amount: |
$15,165.57 |
| Invoicing Mode: |
SPI |
- BEN:
-
141625
- County District #:
-
178904
- Region:
- 2
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$25,315.00
|
$25,315.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$313,740.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,500,000.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,500,000.00
|
$0.00
|
| Total Cost |
$1,813,740.00
|
$253,150.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,632,366.00
|
$227,835.00
|