| FRN: |
1799056813
|
| Billed Entity Name: |
St Theresa Elementary School
|
| Billed Account Administrator: |
Maria Saenz |
| Applicant Type: |
School |
| SPIN: |
143013564 |
| Service Provder Name: |
Comcast Cable Communications, LLC |
| 470 Application: |
170066596 |
| 471 Application: |
171026666 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tanya Mahoney |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
5/26/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sttheresa-Houston-Yr20-Int-Comcast |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$1,538.64 |
| Total Authorized Disbursement: |
$1,538.64 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
88421
- County District #:
-
- Region:
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$320.55
|
$320.55
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,846.60
|
$3,846.60
|
| 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 |
$3,846.60
|
$3,846.60
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$1,538.64
|
$1,538.64
|