Last Updated: 4/1/2019


FRN: 2843715
Billed Entity Name: CORPUS CHRISTI INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 106470001063591
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 $7,413.26/month to $7,292.85/month to remove the service property tax $98.92/month and administrative expense fee $21.49/month.
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $52,508.52
Total Authorized Disbursement: $52,508.52
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141625
County District #:
178904
Region:
2
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $7,413.26 $7,292.85
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $88,959.12 $87,514.20
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 $53,375.47 $52,508.52