FRN:	1999027001
Billed Entity Name:	Galena Park Indep School Dist
Billed Account Administrator:	Bryan Clements
Applicant Type:	School District
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	170049452
471 Application:	191018418
471 Review Status:	FCDL Issued
471 Contact Name:	Karla Hall
471 Service Start Date:	7/1/2019
FCDL Date:	8/22/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	25 X 10gb Wan
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 1999027001.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999027001.002 for the amount of $62,411.88. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $310,500.00.||MR2:The applicant did not submit any RAL corrections.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 1999027001.001 was modified from $25,875.00 to $1,125.00 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/21/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	2/25/2021
FRN Committed Amount:	$335,620.69
Total Authorized Disbursement:	$335,620.69
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141337

County District #:

101910

Region:

4

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$31,075.99	$31,075.99
Months of Service	12	12
Annual Recurring Charges	$324,000.00	$372,911.88
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	$324,000.00	$372,911.88
Discount	80	90
Funding Requested Amount	$259,200.00	$335,620.69