| FRN: |
2210984
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
674300000692502 |
| 471 Application: |
813398 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/30/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
123 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
11/26/2015 |
| FRN Committed Amount: |
$91,784.16 |
| Total Authorized Disbursement: |
$78,530.40 |
| Undisbursed Amount: |
$13,253.76 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141625
- County District #:
-
178904
- Region:
- 2
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,806.00
|
$9,806.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$117,672.00
|
$117,672.00
|
| 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 |
$117,672.00
|
$117,672.00
|
| Discount |
78
|
78
|
| Funding Requested Amount |
$91,784.16
|
$91,784.16
|