Last Updated: 4/4/2025


FRN: 1799071893
Billed Entity Name: Texas City Indep School Dist
Billed Account Administrator: Gina Covington
Applicant Type: School District
SPIN: 143036396
Service Provider Name: Triton Networks LLC
470 Application: 170075260
471 Application: 171032711
471 Review Status: FCDL Issued
471 Contact Name: Patty Hollingsworth
471 Service Start Date: 7/1/2017
FCDL Date: 10/6/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Dsl
FRN Status: Funded
Wave: 19
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 10/29/2018
FRN Committed Amount: $767.52
Total Authorized Disbursement: $703.56
Undisbursed Amount: $63.96
Invoicing Mode: BEAR
BEN:
141356
County District #:
084906
Region:
4
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $79.95 $89.95
Total Ineligible Monthly Cost $10.00 $10.00
Months of Service 12 12
Annual Recurring Charges $959.40 $959.40
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
Discount 80 80
Funding Requested Amount $767.52 $767.52