FRN:	2399042709
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:	190005554
471 Application:	231004545
471 Review Status:	FCDL Issued
471 Contact Name:	Patty Hollingsworth
471 Service Start Date:	7/1/2023
FCDL Date:	7/27/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Wan_2019
FRN Status:	Funded
Wave:	14
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2399042709.001 was for both Fiber Ethernet and Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is 2399042709.003 for the amount of $15,400.80. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $56,598.84.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2399042709.001 was modified from $2,000.00 to $1,572.19 to agree with the applicant documentation.||MR3:The FRN was modified from $135,006.96 to $135,006.60 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/19/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2024
Last Date To Invoice:	2/25/2025
FRN Committed Amount:	$121,505.94
Total Authorized Disbursement:	$121,505.85
Undisbursed Amount:	$0.09
Invoicing Mode:	BEAR

BEN:

141356

County District #:

084906

Region:

4

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$11,250.55	$11,250.55
Months of Service	12	12
Annual Recurring Charges	$135,006.96	$135,006.60
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	$135,006.96	$135,006.60
Discount	90	90
Funding Requested Amount	$121,506.26	$121,505.94