| FRN: |
2399042488
|
| Billed Entity Name: |
Tomball Indep School District
|
| Billed Account Administrator: |
Jason Piazza |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provider Name: |
Comcast Business Communications |
| 470 Application: |
220001608 |
| 471 Application: |
231029552 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
1/4/2024 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 X 5gb Ia |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Line Item 2399042488.002 was modified from $216.56 to $197.32 to agree with the applicant documentation.||MR2:The FRN was modified from a monthly charge of $6,866.56 to a monthly charge of $6,847.32 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/14/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$41,083.92 |
| Total Authorized Disbursement: |
$36,575.00 |
| Undisbursed Amount: |
$4,508.92 |
| Invoicing Mode: |
BEAR |