| FRN: |
2399041017
|
| Billed Entity Name: |
Galena Park Indep School Dist
|
| Billed Account Administrator: |
Bryan Clements |
| Applicant Type: |
School District |
| SPIN: |
143008740 |
| Service Provder Name: |
Phonoscope, Inc. |
| 470 Application: |
230002045 |
| 471 Application: |
231028564 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/22/2023 |
| Revised FCDL Date: |
9/20/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4gb Ia |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
18 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $42,804.72 to $39,237.66 to reflect the contract expiration date.||MR2:The Contract Expiration Date was changed from 06/30/2024 to 05/31/2024 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
5/31/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$35,313.89 |
| Total Authorized Disbursement: |
$20,206.45 |
| Undisbursed Amount: |
$15,107.44 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141337
- County District #:
-
101910
- Region:
- 4
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,567.06
|
$3,567.06
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$42,804.72
|
$39,237.66
|
| 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 |
$42,804.72
|
$39,237.66
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$38,524.25
|
$35,313.89
|