Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
1893604
Funding Year:
2009
470#:
478070000701395
471#:
690931
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-05
Wave:
95
FCDL Comment:
MR1: The contract number was modified from FY09-P-0011 to FY09-P-0022 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 2/11/2009 to 2/9/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The amount of the funding request was changed from $4,972,301.93 to $4,955,209.37 to remove the ineligible product Feature License SRST, $15,456, and an associated cost allocation for intallation, $1,636.56.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,094,700.47
Last Date of Service:
2013-12-31
Disbursed Amount:
$3,584,111.07
Payment Mode:
BEAR
Remaining:
$510,589.40
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,736,828.03
$5,736,828.03
One Time Ineligible Cost:
$764,526.10
$4,955,209.37
Total Cost:
$4,972,301.93
$4,955,209.37
Discount Percent:
85
85
Requested Amount:
$4,226,456.64
$4,211,927.96