| FRN: |
2099087187
|
| Billed Entity Name: |
Texas City Indep School Dist
|
| Billed Account Administrator: |
Gina Covington |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provder Name: |
Comcast Business Communications |
| 470 Application: |
200008722 |
| 471 Application: |
201025101 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
2/10/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Original Frn Is Frn 2099039769 For Spin 213958 |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
37 |
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/20/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$16,875.00 |
| Total Authorized Disbursement: |
$16,875.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141356
- County District #:
-
084906
- Region:
- 4
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,750.00
|
$3,750.00
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$0.00
|
$18,750.00
|
| 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 |
$0.00
|
$18,750.00
|
| Discount |
0
|
90
|
| Funding Requested Amount |
$0.00
|
$16,875.00
|