Last Updated: 3/25/2019


FRN: 2356293
Billed Entity Name: GALVESTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143003990
Service Provider Name: Comcast Business Communications
470 Application: 668970000989170
471 Application: 865079
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/24/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $24,948.00
Total Authorized Disbursement: $24,948.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141339
County District #:
084902
Region:
4
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $2,310.00 $2,310.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $27,720.00 $27,720.00
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
Discount 90 90
Funding Requested Amount $24,948.00 $24,948.00