| FRN: |
1799042436
|
| Billed Entity Name: |
Galena Park Indep School Dist
|
| Billed Account Administrator: |
Bryan Clements |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 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: |
01/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan 25x10gb |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $324,000.00 to $162,000.00 to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 6/30/2022 to 06/30/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Service Start Date was changed from 7/01/2017 to 1/01/2018 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: |
3/21/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$145,800.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$145,800.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141337
- County District #:
-
101910
- Region:
- 4
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$27,000.00
|
$27,000.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$324,000.00
|
$162,000.00
|
| 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 |
$324,000.00
|
$162,000.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$291,600.00
|
$145,800.00
|