FRN:	1699038145
Billed Entity Name:	Galveston Indep School Dist
Billed Account Administrator:	Michael Le
Applicant Type:	School District
SPIN:	143003990
Service Provder Name:	Comcast Business Communications
470 Application:
471 Application:	161020440
471 Review Status:	FCDL Issued
471 Contact Name:	John Mathis
471 Service Start Date:	7/1/2016
FCDL Date:	3/9/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Internet Access
FRN Status:	Funded
Wave:	37
Appeal Wave Number:
FCDL Comment:	MR1:The Monthly Cost for FRN Line Item 1699038145.001 was modified from $5,150.00 to $4,828.12 to agree with the applicant documentation.||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR3:Based on the applicant’s request, BALL HIGH SCHOOL 89806 has been removed from the Recipients of Service on the FRN’s Item 21 and the Monthly Recurring Eligible Cost of the funding request was changed from $5,150.00 to $4,828.12.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	1/7/2014 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	10/30/2017
FRN Committed Amount:	$52,143.70
Total Authorized Disbursement:	$52,143.70
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141339

County District #:

084902

Region:

4

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$4,828.12	$4,828.12
Months of Service	12	12
Annual Recurring Charges	$61,800.00	$57,937.44
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	$61,800.00	$57,937.44
Discount	90	90
Funding Requested Amount	$55,620.00	$52,143.70