FRN:	1893604
Billed Entity Name:	CORPUS CHRISTI INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004812
Service Provider Name:	AT&T DataComm, Inc.
470 Application:	478070000701395
471 Application:	690931
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	4/5/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	95G
Appeal Wave Number:
FCDL Comment:	MR1: The contract number was modified from FY09-P-0011 to FY09-P-0022 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 2/11/2009 to 2/9/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The amount of the funding request was changed from $4,972,301.93 to $4,955,209.37 to remove the ineligible product Feature License SRST, $15,456, and an associated cost allocation for intallation, $1,636.56.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	12/31/2013
Last Date To Invoice:	6/27/2016
FRN Committed Amount:	$4,094,700.47
Total Authorized Disbursement:	$3,584,111.07
Undisbursed Amount:	$510,589.40
Invoicing Mode:	BEAR

BEN:

141625

County District #:

178904

Region:

2

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$4,972,301.93	$4,955,209.37
Total One Time Ineligible Cost	$764,526.10	$781,618.66
Total One Time Cost	$5,736,828.03	$5,736,828.03
Total Cost
Discount	85	85
Funding Requested Amount	$4,226,456.64	$4,211,927.96