| FRN: |
1999071645
|
| Billed Entity Name: |
Channelview School District
|
| Billed Account Administrator: |
Michael Sanchez |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provider Name: |
Comcast Business Communications |
| 470 Application: |
170068469 |
| 471 Application: |
191039254 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Darrell Cheney |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Circuit Last Year 2019 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 1999071645.001 was for both Ethernet and Installation, Activation and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation and Initial Configuration is 1999071645.002 for the amount of $1,000.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $42,000.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/13/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$38,700.00 |
| Total Authorized Disbursement: |
$37,800.00 |
| Undisbursed Amount: |
$900.00 |
| Invoicing Mode: |
SPI |