ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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CORPUS CHRISTI ISD
FRN:
2615078
Billed Entity Name:
CORPUS CHRISTI INDEP SCH DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143008823
Service Provider Name:
SBC Long Distance, LLC.
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:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2016
Last Date To Invoice:
11/26/2015
FRN Committed Amount:
$20,278.67
Total Authorized Disbursement:
$190.07
Undisbursed Amount:
$20,088.60
Invoicing Mode:
BEAR
BEN:
141625
County District #:
178904
Region:
2
Funding Year:
2014
Original
Request
Committed
Request
Total Monthly Cost
$2,139.10
$2,139.10
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$25,669.20
$25,669.20
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
79
79
Funding Requested Amount
$20,278.67
$20,278.67