FRN: |
2492430
|
Billed Entity Name: |
GALVESTON INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143003990 |
Service Provider Name: |
Comcast Business Communications |
470 Application: |
401490001071478 |
471 Application: |
914419 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2013 |
FCDL Date: |
11/14/2013 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2013 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
026 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2014 |
Last Date To Invoice: |
10/28/2014 |
FRN Committed Amount: |
$25,251.51 |
Total Authorized Disbursement: |
$25,226.31 |
Undisbursed Amount: |
$25.20 |
Invoicing Mode: |
BEAR |