Last Updated: 4/4/2025


FRN: 1699059900
Billed Entity Name: Corpus Christi Indep Sch Dist
Billed Account Administrator: Janelle Reyes
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
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: Swb_wan
FRN Status: Funded
Wave: 36
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/10/2015 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 2/27/2018
FRN Committed Amount: $558,254.59
Total Authorized Disbursement: $558,254.59
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141625
County District #:
178904
Region:
2
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $58,151.52 $58,151.52
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $697,818.24 $697,818.24
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 80 80
Funding Requested Amount $558,254.59 $558,254.59