| FRN: |
2499054147
|
| 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, LLC |
| 470 Application: |
240004535 |
| 471 Application: |
241037027 |
| 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 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ccisd_2024_at&T Wan_extension Rate |
| FRN Status: |
Denied |
| Wave: |
49 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The vendor evaluation sheet was not provided during selective review. Without the vendor evaluation sheet, USAC is unable to determine that price of the eligible products and services was the primary evaluation factor in the selection of the vendor. Further it is not apparent that the selection of your vendor was in accordance with the evaluation criteria stated in your selective review responses. Therefore, this FRN is denied.||MR1:The establishing FCC Form 470 Application Number was changed from 190008627 to 240004535 in consultation with the applicant.||MR2:The amount of the funding request was changed from $7,009,671.00 to $1,168,278.50 to reflect the correct number of months of service based on the contract expiration date. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/2024 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |