| FRN: |
2710998
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
106470001063591 |
| 471 Application: |
901356 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
1/1/2014 |
| FCDL Date: |
6/17/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
092 |
| Appeal Wave Number: |
|
| FCDL Comment: |
This is a new FRN. It was split from FRN 2493968. The new FRN contains the following service: PRI IP Flex Service. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
11/26/2015 |
| FRN Committed Amount: |
$32,580.86 |
| Total Authorized Disbursement: |
$20,190.72 |
| Undisbursed Amount: |
$12,390.14 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141625
- County District #:
-
178904
- Region:
- 2
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,873.60
|
$6,873.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$82,483.20
|
$82,483.20
|
| 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 |
$41,241.60
|
$41,241.60
|
| Discount |
79
|
79
|
| Funding Requested Amount |
$32,580.86
|
$32,580.86
|