Last Updated: 4/1/2019


FRN: 2843611
Billed Entity Name: CORPUS CHRISTI INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025467
Service Provider Name: Foremost Telecommunications Corporation
470 Application: 891420001173625
471 Application: 1015171
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 11/16/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 025
Appeal Wave Number:
FCDL Comment: The amount of the funding request was changed from $18,957.60/month to $18,940.60/month to remove the service call transfer $17.00/month.
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $136,372.32
Total Authorized Disbursement: $136,372.32
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141625
County District #:
178904
Region:
2
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $18,957.60 $18,940.60
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $227,491.20 $227,287.20
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
Discount 60 60
Funding Requested Amount $136,494.72 $136,372.32