FRN:	2240526
Billed Entity Name:	CORPUS CHRISTI INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	676020000785260
471 Application:	758269
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	11/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	076
Appeal Wave Number:
FCDL Comment:	MR1: This is a new FRN. It was split from FRN 2049235. The new FRN contains the following product(s)/service(s): Enhanced GigaMAN Service (36-month term). <><><><><> MR2: The Contract Award Date was changed from 1/11/2010 to 2/8/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2012 to 6/30/2013 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The shared discount percentage was increased to a level that could be validated based on third party data.
FRN Service Type:	TELCOMM SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/12/2012
FRN Committed Amount:	$23,107.25
Total Authorized Disbursement:	$14,045.71
Undisbursed Amount:	$9,061.54
Invoicing Mode:	BEAR

BEN:

141625

County District #:

178904

Region:

2

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$2,139.56	$2,139.56
Months of Service	12	12
Annual Recurring Charges	$25,674.72	$25,674.72
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	$25,674.72	$25,674.72
Discount	78	90
Funding Requested Amount	$20,026.28	$23,107.25