| FRN: |
1899016458
|
| Billed Entity Name: |
Alvin Indep School District
|
| Billed Account Administrator: |
Heather Brown |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provder Name: |
Comcast Business Communications |
| 470 Application: |
160006443 |
| 471 Application: |
181010210 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Wilds |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/8/2018 |
| Revised FCDL Date: |
11/21/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Comcast |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
12 |
| FCDL Comment: |
MR1:The FRN was modified from $142,751.04 to $56,387.04 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
10/3/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/31/2020 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$33,832.22 |
| Total Authorized Disbursement: |
$33,832.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141316
- County District #:
-
020901
- Region:
- 4
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,698.92
|
$4,698.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$142,751.04
|
$56,387.04
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$4,000.00
|
$4,000.00
|
| Total One Time Cost |
$4,000.00
|
$4,000.00
|
| Total Cost |
$142,751.04
|
$56,387.04
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$85,650.62
|
$33,832.22
|