| FRN: |
1899044054
|
| Billed Entity Name: |
Galena Park Indep School Dist
|
| Billed Account Administrator: |
Bryan Clements |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
180007369 |
| 471 Application: |
181024299 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/17/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
6 Pri, Ld |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN 201287 NORTH SHORE SENIOR HIGH SCHOOL was determined to be a secondary location of BEN 88489 NORTH SHORE HIGH SCHOOL and the entities are considered part of a single school per State law. The secondary location has been removed as a recipient of service. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/12/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$12,824.06 |
| Total Authorized Disbursement: |
$1,027.56 |
| Undisbursed Amount: |
$11,796.50 |
| Invoicing Mode: |
SPI |
- BEN:
-
141337
- County District #:
-
101910
- Region:
- 4
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,686.72
|
$10,686.72
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$128,240.64
|
$128,240.64
|
| 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 |
$128,240.64
|
$128,240.64
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$12,824.06
|
$12,824.06
|