| FRN: |
2399041098
|
| 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: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
10gb Ia |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service Start Date was changed from 07/1/2023 to 06/1/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $30,000.00 to $3,600.00 to reflect the service start date. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/14/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$3,240.00 |
| Total Authorized Disbursement: |
$2,160.00 |
| Undisbursed Amount: |
$1,080.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141337
- County District #:
-
101910
- Region:
- 4
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,400.00
|
$2,400.00
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$28,800.00
|
$2,400.00
|
| Total One Time Eligible Cost |
$1,200.00
|
$1,200.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,200.00
|
$1,200.00
|
| Total Cost |
$30,000.00
|
$3,600.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$27,000.00
|
$3,240.00
|