Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
2049235
Funding Year:
2010
470#:
676020000785260
471#:
758269
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: 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. <><><><><> MR2: In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2240526. The remaining services in the FRN are Enhanced GigaMAN Service (60-month term). The entities remaining in the original FRN can be located in the Form 471 Block 4 worksheet number 1385343. <><><><><> MR3: The FRN was modified from $52,568.40/month to $50,428.84/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$472,013.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$464,937.77
Payment Mode:
BEAR
Remaining:
$7,076.17
Last Date to Invoice:
2012-10-12

Original
Committed
Monthly Cost:
$52,568.40
$50,428.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$630,820.80
$605,146.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$630,820.80
$605,146.08
Discount Percent:
78
78
Requested Amount:
$492,040.22
$472,013.94