| FRN: |
1799042399
|
| Billed Entity Name: |
Galena Park Indep School Dist
|
| Billed Account Administrator: |
Bryan Clements |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provder Name: |
Comcast Business Communications |
| 470 Application: |
170049452 |
| 471 Application: |
171020855 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
1/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan 25x1gb |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $314,853.10 to $157,426.60 to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 6/30/2018 to 12/31/2017 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2017 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$141,683.90 |
| Total Authorized Disbursement: |
$141,683.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141337
- County District #:
-
101910
- Region:
- 4
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$26,237.76
|
$26,237.76
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$314,853.12
|
$157,426.56
|
| 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 |
$314,853.12
|
$157,426.56
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$283,367.81
|
$141,683.90
|