| FRN: |
1799107273
|
| Billed Entity Name: |
Galveston Indep School Dist
|
| Billed Account Administrator: |
Michael Le |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
170048003 |
| 471 Application: |
171046990 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Mathis |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia - Decaman |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from a one-time charge of $210,000.60 to a one-time charge of $0.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$189,000.54 |
| Total Authorized Disbursement: |
$10,282.92 |
| Undisbursed Amount: |
$178,717.62 |
| Invoicing Mode: |
SPI |
- BEN:
-
141339
- County District #:
-
084902
- Region:
- 4
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$17,500.05
|
$17,500.05
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$210,000.60
|
$210,000.60
|
| 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 |
$210,000.60
|
$210,000.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$189,000.54
|
$189,000.54
|