| FRN: |
1699038147
|
| Billed Entity Name: |
Galveston Indep School Dist
|
| Billed Account Administrator: |
Michael Le |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 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 amount of the funding request was changed from $4,176.80 to $3,576.80 to remove the ineligible product(s) or service(s): Cisco 2821 Router $600.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/24/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$38,629.44 |
| Total Authorized Disbursement: |
$38,629.44 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |