Last Updated: 4/1/2019


FRN: 2505442
Billed Entity Name: CORSICANA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005581
Service Provider Name: Department of Information Resources- Telecommunication Svcs.
470 Application: 286740000896182
471 Application: 901019
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 12/11/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 030
Appeal Wave Number: A22
FCDL Comment: In consultation with the applicant, the service provider has been changed to Department of Information Services, Telco,SPIN number 143005581.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 1/22/2015
FRN Committed Amount: $43,820.32
Total Authorized Disbursement: $7,031.37
Undisbursed Amount: $36,788.95
Invoicing Mode: BEAR
BEN:
140489
County District #:
175903
Region:
12
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $4,296.11 $4,296.11
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $51,553.32 $51,553.32
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
Discount 85 85
Funding Requested Amount $43,820.32 $43,820.32