Billed Entity:
141625
CORPUS CHRISTI INDEP SCH DIST
FRN:
1899030461
Funding Year:
2018
470#:
804480001288339
471#:
181017779
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN. The Service End Date was changed from 06/30/2019 to 07/31/2018. The new FRN is 1899083540.||MR2:Per program rules, closed entities are not eligible for funding. The amount of the funding request was changed from $57,333.19 to $56,757.35 to remove the costs associated with the closed entity LAMAR COMMUNITY SERVICE AND EDUCATION CENTER.||MR3:Based on the applicant’s request, LAMAR COMMUNTIY SERVICE AND EDUCATION CENTER has been removed from the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$51,081.62
Last Date of Service:
2018-07-31
Disbursed Amount:
$50,577.99
Payment Mode:
BEAR
Remaining:
$503.63
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$57,333.19
$57,333.19
Ineligible Monthly Cost:
$0.00
$575.84
Months of Service:
12
1
Annual Recurring Charges:
$687,998.28
$56,757.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$687,998.28
$56,757.35
Discount Percent:
90
90
Requested Amount:
$619,198.45
$51,081.62