| FRN: |
2099012272
|
| 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: |
190024983 |
| 471 Application: |
201010363 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Darrell Cheney |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan Links 2020 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Eligible Costs for FRN Line Item 001 was modified from $2,645.00 to $1,322.50 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$28,566.00 |
| Total Authorized Disbursement: |
$28,565.76 |
| Undisbursed Amount: |
$0.24 |
| Invoicing Mode: |
SPI |