| FRN: |
2615071
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
106470001063591 |
| 471 Application: |
959088 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/24/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
057 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telecom to Internet Access in accordance with RAL request. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to At&T Corp, SPIN number 143001192. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
11/26/2015 |
| FRN Committed Amount: |
$98,283.14 |
| Total Authorized Disbursement: |
$68,928.11 |
| Undisbursed Amount: |
$29,355.03 |
| Invoicing Mode: |
BEAR |