| FRN: |
1799071930
|
| Billed Entity Name: |
Texas City Indep School Dist
|
| Billed Account Administrator: |
Gina Covington |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provider Name: |
Comcast Business Communications |
| 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: |
Wan |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $8,173.98 Monthly Recurring Cost to $8,497.81 Monthly Recurring Cost to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$84,778.88 |
| Total Authorized Disbursement: |
$79,199.38 |
| Undisbursed Amount: |
$5,579.50 |
| Invoicing Mode: |
SPI |