FRN:	2599030695
Billed Entity Name:	Corpus Christi Indep Sch Dist
Billed Account Administrator:	Janelle Reyes
Applicant Type:	School District
SPIN:	143020929
Service Provder Name:	SmartCom Telephone, LLC
470 Application:	240004535
471 Application:	251023510
471 Review Status:	FCDL Issued
471 Contact Name:	Amy Trice
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Ccisd_2025_fy24_p_0016_wan_smartcom
FRN Status:	Funded
Wave:	27
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, BEN 91187 OLD CARROLL has been removed from FRN 2599030695 Line Item Number (s) 2599030695.001 and 2599030695.002 as a recipients of service at the request of the applicant.||MR2:The FRN was modified from $294,314.68 to $289,571.80 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2599030695.001 was modified from 61 to 60 to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 2599030695.002 was modified from 61 to 60 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/26/2024 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2034
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$260,614.62
Total Authorized Disbursement:	$134,776.80
Undisbursed Amount:	$125,837.82
Invoicing Mode:	SPI

BEN:

141625

County District #:

178904

Region:

2

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$24,109.64	$23,714.40
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
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	$0.00	$289,571.80
Discount	90	90
Funding Requested Amount	$264,883.21	$260,614.62