| FRN: |
2843895
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
804480001288339 |
| 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: |
A17 |
| FCDL Comment: |
MR1: The Service Start Date was changed from 07/01/2015 to 05/01/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $____ to $__________ ( to reflect the correct number of months of service; based on the contract award date; to reflect the contract expiration date; to reflect the service start date). |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$79,967.90 |
| Total Authorized Disbursement: |
$78,801.69 |
| Undisbursed Amount: |
$1,166.21 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141625
- County District #:
-
178904
- Region:
- 2
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$49,979.94
|
$49,979.94
|
| Months of Service |
12
|
2
|
| Annual Recurring Charges |
$599,759.28
|
$99,959.88
|
| 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 |
$599,759.28
|
$99,959.88
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$479,807.42
|
$79,967.90
|