Last Updated: 5/14/2018


FRN: 1172220
Billed Entity Name: CHANNELVIEW SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143003990
Service Provider Name: Comcast Business Communications
470 Application: 242250000492672
471 Application: 422427
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $14,040.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $14,040.00
Invoicing Mode: NOT SET
BEN:
141323
County District #:
101905
Region:
4
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $1,500.00 $1,500.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,000.00 $18,000.00
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 78 78
Funding Requested Amount $14,040.00 $14,040.00