| FRN: |
2688393
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025467 |
| Service Provder Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
891420001173625 |
| 471 Application: |
973125 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/24/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
057 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
11/26/2015 |
| FRN Committed Amount: |
$193,674.31 |
| Total Authorized Disbursement: |
$162,531.36 |
| Undisbursed Amount: |
$31,142.95 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141625
- County District #:
-
178904
- Region:
- 2
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$20,429.78
|
$20,429.78
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$245,157.36
|
$245,157.36
|
| 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 |
$245,157.36
|
$245,157.36
|
| Discount |
79
|
79
|
| Funding Requested Amount |
$193,674.31
|
$193,674.31
|