| FRN: |
1699059044
|
| Billed Entity Name: |
Corpus Christi Indep Sch Dist
|
| Billed Account Administrator: |
Janelle Reyes |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provider Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
|
| 471 Application: |
161010988 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Foremost_local Phone |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $19,559.62/m to $19,303.39/m to remove the ineligible product(s) or service(s): call transfer feature at $16.00, Call blocking at $1.00, and Remote call forward at $239.20. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
3/24/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$92,656.27 |
| Total Authorized Disbursement: |
$92,407.74 |
| Undisbursed Amount: |
$248.53 |
| Invoicing Mode: |
BEAR |