Last Updated: 4/4/2025


FRN: 1699071341
Billed Entity Name: Corpus Christi Indep Sch Dist
Billed Account Administrator: Janelle Reyes
Applicant Type: School District
SPIN: 143001192
Service Provider Name: AT&T Corp.
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: At&T Corp_primary Ia
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: 3/5/2018
FRN Committed Amount: $139,859.90
Total Authorized Disbursement: $122,989.07
Undisbursed Amount: $16,870.83
Invoicing Mode: BEAR
BEN:
141625
County District #:
178904
Region:
2
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $14,568.74 $14,568.74
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $174,824.88 $174,824.88
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
Discount 80 80
Funding Requested Amount $139,859.90 $139,859.90