Last Updated: 4/4/2025


FRN: 1999070931
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: 191008790
471 Review Status: FCDL Issued
471 Contact Name: Patty Hollingsworth
471 Service Start Date: 7/1/2019
FCDL Date: 9/1/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Att_1g Wan
FRN Status: Funded
Wave: 20
Appeal Wave Number:
FCDL Comment: MR1:The Purpose for FRN Line Item 1999070931.001 was modified from Internet access service that includes a connection from any applicant site directly to the Internet Service Provider to Data Connection between two or more sites entirely within the applicant’s network to agree with the applicant documentation.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/11/2015 12:00:00 AM
Contract Exp or Svc End Date: 4/30/2020
Last Date To Invoice: 6/25/2021
FRN Committed Amount: $515,948.22
Total Authorized Disbursement: $437,136.40
Undisbursed Amount: $78,811.82
Invoicing Mode: BEAR
BEN:
141625
County District #:
178904
Region:
2
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $57,327.58 $57,327.58
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 10 10
Annual Recurring Charges $573,275.80 $573,275.80
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 90 90
Funding Requested Amount $515,948.22 $515,948.22